Internal Audit Lead

12 years

0 Lacs

Posted:1 day ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

About Our Client

Our client is a well-established, PE-backed renewable energy IPP with a diversified portfolio across solar, wind, and hybrid projects. It has been one of the fastest-growing platforms in the sector over the past few years, with a large operating portfolio and a robust pipeline of projects under construction.


Role Overview

We are seeking an experienced Internal Audit leader to build and drive a robust internal controls and risk management framework across a fast-growing organization. This is a high-visibility role working closely with senior leadership to strengthen governance, ensure operational excellence, and support strategic decision-making.


Key Responsibilities

  • Audit Planning & Coordination:

    Develop and execute a risk-based audit program in collaboration with external audit partners.
  • Quality Oversight:

    Monitor audit effectiveness and ensure timely delivery aligned with internal standards.
  • Internal Controls & Risk Management:

    Identify control gaps, process inefficiencies, and emerging risks; recommend improvements.
  • Implementation of Best Practices:

    Drive initiatives to enhance compliance and improve governance maturity.
  • Reporting:

    Deliver clear audit reports and present key insights to senior stakeholders.
  • Remediation Follow-ups:

    Track resolution of audit observations and support stakeholders with corrective actions.
  • Regulatory Adherence:

    Ensure compliance with internal policies and IIA/ICMAI standards.
  • Leadership Advisory:

    Partner with business leaders on governance and risk-related matters.


Requirements

  • 12+ years of internal audit experience in a corporate environment, ideally in industrial/infra sectors
  • Chartered Accountant (CA) strongly preferred; bachelor’s degree in Accounting/Finance required
  • Proven ability to independently lead audits and implement improvements
  • Excellent communication, stakeholder management, and presentation skills

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