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Lead - Internal Audit

2 weeks ago

Pune, Maharashtra, India Suzlon Group Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Role & responsibilities

Co-Sourced Audit Management

Act as a primary point of contact for co-sourced internal audit firms.

Coordinate and manage the activities of co-sourced audit teams to ensure alignment with internal audit plans and timelines.

Act as a liason between co-sourced auditors and auditees, providing feedback and guidance as needed.

Ensure consistent application of audit methodologies and standards across internal and co-sourced audit teams.

Monitor the performance of co-sourced auditors and identify areas for improvement.

Ensure documentation / knowledge archival from co sourced auditors

Audit Execution Support

Plan and execute audits in accordance with established audit programs and standards.

Conduct risk assessments and identify key control weaknesses.

Document audit findings, develop recommendations, and follow up on management action plans.

Perform testing of internal controls to evaluate their design and operating effectiveness.

Prepare clear and concise audit reports for management review

Compliance and Regulatory Support

Stay abreast of relevant regulatory requirements and industry best practices.

Assist in ensuring compliance with applicable laws, regulations, and internal policies.

Participate in special projects and investigations as required

Operational Efficiency and Innovation

Challenge co-sourced auditors and auditees to bring efficiency

Recommend automation, leveraging AI in briging value add for the organization

Challenge Status Qyo

Build innovative thought process

Communication and Collaboration

Effectively communicate audit findings and recommendations to management.

Build and maintain strong relationships with stakeholders across the organization.

Collaborate with other departments to promote a culture of internal control and risk management.

Build strong relationships with auditee functions

Act as a catalyst between co-sourced auditors and auditees

Preferred candidate profile

Education / Professional Certifications:

Essential - Commerce Graduate and Chartered Accountant. Information System Audit certification will be an advantage

A minimum of 8+ years of progressive experience in internal audit, preferably with experience in a co-sourced audit environment.

Should have worked in a manufacturing setup.

Strong understanding of internal audit standards (e.g., IIA standards), risk assessment methodologies, and control frameworks (e.g., COSO).

Excellent analytical, problem-solving, and communication skills (both written and verbal).

Proficiency in using audit software and data analysis tools.

Ability to work independently and as part of a team.

Strong project management skills.

Experience with process improvement initiatives.