Internal Audit

2 days ago

Mumbai, Maharashtra, India Sterling & Wilson Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Purpose

We are seeking a highly qualified and strategic Internal Auditor to lead our internal audit function for the organization. This role demands extensive experience in internal auditing, risk management, and compliance, especially within the EPC, MEP, T&D, construction engineering and oil and gas sectors.

Roles & Responsibilities

Key Responsibility Areas

Objective Key Responsibilities (OKRs)

  • Develop and implement a robust internal audit strategy to ensure effective risk management and compliance with relevant regulations.
  • Lead the internal audit team to enhance operational efficiency and safeguard the organization's assets.
  • Strategic Leadership: Formulate and execute an internal audit strategy that aligns with organizational goals.
  • Audit Planning & Execution: Oversee the planning, execution, and reporting of internal audit engagements.
  • Defining all internal controls mechanism for the organization and monitoring adherence on a timely basis.
  • Monitoring of Statutory compliance at regular intervals.
  • Risk Assessment: Conduct regular risk assessments to identify and prioritize audit areas.
  • Stakeholder Communication: Prepare and present comprehensive audit reports to senior management and the Board.
  • Follow-Up: Monitor the implementation of audit recommendations and assess their effectiveness.
  • Continuous Improvement: Stay updated on industry trends and best practices to enhance audit methodologies.

Team Manager Responsibilities

  • Team Leadership: Lead, mentor, and develop a high-performing internal audit team.
  • Performance Management: Set clear performance expectations and conduct regular evaluations.
  • Professional Development: Encourage continuous learning and provide opportunities for team members to enhance their skills.

Key Performance Indicators

  • Timeliness of audit report delivery.
  • Percentage of audit recommendations implemented.
  • Improvement in risk management metrics post-audit.
  • Review of existing control systems and refinement if required
  • Stakeholder satisfaction ratings regarding audit findings and recommendations.

Organizational Accountabilities

  • Ensure compliance with all internal policies and external regulations.
  • Promote a culture of transparency and accountability in governance and risk management.

Job Qualifications and Requirements

Knowledge and Experience

  • Minimum of 13 years of experience in internal auditing and risk management.

  • Extensive knowledge of the EPC, MEP, construction engineering, solar or renewable energy, oil and gas, and power industries.

  • Having a Big4 experience is an advantage.

Education and Certifications

  • Qualified Chartered Accountant (CA) with a strong academic background.
  • Additional certifications in internal auditing or risk management (e.g., CIA, CISA) are preferred.

Interpersonal Skills

  • Excellent verbal and written communication skills.
  • Strong relationship-building abilities with stakeholders at all levels.
  • Capable of presenting complex information in a clear and persuasive manner.

Attitude | Key Competencies

  • Strong analytical and problem-solving mindset.
  • High level of integrity and ethical standards.
  • Proactive approach to identifying risks and opportunities for improvement.
  • Ability to work collaboratively and foster a positive team environment.

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