Assistant Manager, Internal Audit

As the Assistant Manager, Internal Audit based in Hyderabad, India, you will report to the Director of Internal Audit and play a crucial role in leading and supporting business process audits. Your responsibilities will include: - Leading and supporting the execution of a wide range of global operational audits to identify risks, process inefficiencies, and control weaknesses. - Analyzing internal controls, procedures, and processes to ensure effectiveness, operational efficiency, and compliance with corporate policies. - Collaborating with the CAE, Internal Audit Director, and audit stakeholders to prioritize emerging risks and areas for process improvement. - Building and maintaining strong, collaborative relationships with key internal stakeholders to drive process improvements and mitigate risks. - Supporting adherence to internal audit methodologies and IIA standards, contributing to the improvement of audit processes, documentation standards, and reporting. - Assisting in the preparation of audit reports, including identifying audit findings, developing recommendations, and discussing findings with management. - Collaborating effectively with the Director of Internal Audit in the US, participating in regular virtual meetings, and ensuring that audit results align with broader corporate goals. Qualifications required for this role include: - Bachelor's degree in business, accounting, finance, or a related field. Certifications such as CPA, CIA, CFE are preferred. - Minimum 4 years of experience in internal audit, focusing on business process audits. - Experience in a corporate internal audit function, particularly in a U.S. public company or a major audit firm is highly desirable. - Proven experience in managing audits and teams, driving value for stakeholders, identifying efficiencies, and managing risks. Preferred experiences for this role: - Strong business insight, analytical, and project management skills, knowledge of US GAAP, and Sarbanes-Oxley Act (SOX). - Strong leadership, project management, and communication skills with the ability to influence stakeholders at all levels. - Willingness to work flexible hours to accommodate time zone differences with the US-based leadership team and global team of audit stakeholders. - Familiarity with Audit Board and NetSuite is a plus. Nextracker is a leading company in the energy transition, offering intelligent solar tracker and software solutions for solar power plants. The company's sustainability efforts are based on five cornerstones: People, Community, Environment, Innovation, and Integrity. The team at Nextracker is dedicated to providing smart solar and software solutions for customers and mitigating climate change for future generations.,