Assistant Manager, Internal Audit

As an Assistant Manager, Internal Audit at Nextracker in Hyderabad, India, you will play a crucial role in leading and supporting business process audits. Your primary responsibilities will include: - Leading and supporting 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 key stakeholders to prioritize emerging risks and areas for process improvement. - Building and maintaining strong relationships with internal stakeholders to drive process improvements and mitigate risk. - Assisting in the preparation of audit reports, including identifying findings, developing recommendations, and discussing them with management. - Ensuring adherence to internal audit methodologies and standards, contributing to the improvement of audit processes, documentation standards, and reporting. 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, especially in a U.S. public company or a major audit firm, is highly desirable. - Proven experience in managing audits and teams, emphasizing value creation for stakeholders, identifying efficiencies, and risk management. Preferred experiences that would be beneficial for this role: - Strong business insight, analytical skills, project management skills, and knowledge of US GAAP and Sarbanes-Oxley Act (SOX). - Strong leadership, project management, and communication skills 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 player in the energy transition, offering intelligent solar tracker and software solutions for solar power plants. The company is committed to sustainability and upholds values centered around People, Community, Environment, Innovation, and Integrity. At Nextracker, you will be part of a diverse team of passionate problem-solvers working towards providing smart solar and software solutions for customers and mitigating climate change for future generations.,