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Rayzon Solar Limited
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Internal Auditor

Internal Auditor

Rayzon Solar Limited

10 - 12 years

0 Lacs

Surat Gujarat India

Posted:1 month ago| Platform:

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Skills Required

audits compliance audit risk assessment effectiveness controls management strategy governance regulations leadership development training engagement reports reporting ifrs gaap erp sap oracle software excel data analytics

Work Mode

On-site

Job Type

Full Time

Job Description

Experience: 10-12 Years (As an internal auditor) Key Responsibilities:- Lead and Manage Audits : Plan, execute, and manage complex operational, financial, compliance, and IT audits. Ensure timely completion of the annual audit plan with quality and accuracy. Risk and Control Assessment : Identify key business risks and evaluate the effectiveness of internal controls. Recommend enhancements to processes, policies, and procedures to mitigate risk. Strategic Input : Provide strategic insights to senior management and the audit committee on control gaps and potential business risks. Assist in developing the internal audit strategy and risk-based audit plans. Compliance and Governance : Ensure adherence to internal policies, external regulations (e.g., SOX, Companies Act, etc.), and ethical standards. Conduct special reviews, fraud investigations, and forensic audits as needed. Team Leadership and Development : Mentor and supervise junior auditors. Conduct training sessions and knowledge-sharing initiatives within the audit team. Stakeholder Engagement : Work closely with business heads, process owners, and external auditors. Prepare clear and concise audit reports and present findings to senior leadership and the audit committee. Technical & Functional Skills Deep understanding of internal controls, risk management, and compliance frameworks (e.g., COSO, SOX). Strong knowledge of financial reporting standards (IFRS/GAAP). Proficiency in ERP systems (SAP, Oracle, etc.) and audit software (ACL, IDEA). Advanced MS Excel and data analytics capabilities. Show more Show less

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Internal Auditor