Job Description: Development and implementation of internal audit plan Manage and guide the Audit Team in execution of Audits Ensure that the internal audit function provides an independent assessment of the adequacy of the companys internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation Ensure objectivity and thoroughness of the data collected and processed Ensure that the appropriate advice is given, for keeping proper financial records and accounts, and for maintaining an effective system of internal financial control Conduct internal audits, pre-audits, and other consulting engagements KNOWLEDGE & SKILLS REQUIRED: Effective Communication and Human Relations skills Good articulation and Report Writing skills Knowledge of a variety of reporting procedures, regulations, and law Knowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAI Knowledge of Accounting Principles and Practices Critical Thinking and Problem-solving skills Ability to observe and understand business processes Excellent English Language in terms of reading, writing, and speaking Proficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’s Excellent verbal and written communication skills Ability to make presentations to Audit Committees of Boards Strong work ethics Data Analytics PREFERRED EXPERIENCE & EDUCATION: Qualified Chartered Accountant, CIA, CFE, CISA, MBA Use of Software’s like IDEA, Tableau, Power BI and other Data Analytics Software Experience of working in ERP environment (SAP, Oracle, MS-Dynamics etc)

Experience in : - Power Sector / Including Power Transmission Equipment manufacturing - Iron and Steel - Service These three are mutually exclusive roles. Broad Responsibilities: Financial Planning and Analysis: The CFO oversees the financial planning process, including budgeting, forecasting, and strategic planning. They analyze financial data to provide insights into the company's financial performance and future prospects. Financial Reporting: The CFO is responsible for preparing and presenting financial reports to senior management, the board of directors, and external stakeholders. These reports provide a comprehensive overview of the company's financial position and performance. Accounting and Control: The CFO oversees the accounting and control functions, ensuring that the company's financial records are accurate and comply with relevant regulations. The CFO will also have to liaise with Internal and External Auditors. Treasury and Cash Management: The CFO manages the company's cash flow, investments, and debt. Risk Management: The CFO identifies and manages financial risks, including credit risk, market risk, and operational risk. Compliance: The CFO ensures that the company complies with all applicable financial regulations.