Internal Process Audit & Compliance

5 - 10 years

14 - 19 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Overall Purpose of the Job - Why does this role exist?

  • Conducting internal audits of JSW Energy and subsidiaries to evaluate the effectiveness of financial controls, risk management systems and operational processes.
  • Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India.
  • Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement

Key Result Areas:

1. Conducting audits of JSW Energy and subsidiaries as per the audit scope within given timelines.

2. Issue of audit reports and discussion of audit observations with process owners.

3. Updation of audit responses and preparation of audit slides for Audit committee.

4. Periodic review of action taken for the audit observations raised.

5. Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.

6. Excellent analytical, problem-solving and critical-thinking skills.

7. Ability to work independently or in a team.

8. Working knowledge of SAP, MS Office applications (Excel, Word, Outlook).

9. Excellent verbal and written communication skills.

10. Strong ethical standards and a commitment to maintaining confidentiality.

11. Ability to adapt to changing regulatory environments and industry practices.

Educational Background:

• Education: Chartered Accountant

Work Experience

• Experience: 5+ years of experience in doing Internal Audits

• Change management skills (good in communication)

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