Role: Internal Auditor
Position: Deputy Manager / Manager / Sr. Manager
Desired qualification :
Bachelors Degree in Engineering or MBA (any specialization)
Must have = Total experience of over 10 years in Internal Audit, of which atleast 4 years in Infrastructure industry.
Nice to have = EPC / Solar EPC industry experience.
Worked for company/ies of over INR 200 crs annual turnover
1) Responsible for internal audit process setup and execution of
the internal audit process for Enrich group.
2) Responsible to bring a systematic and disciplined approach
to the effectiveness of internal risk management, internal
controls, and compliance of internal governance processes.
3) Be the catalyst for organization wide improvement.
4) Responsible to provide insight and make recommendations
based on analyses and assessments of data and business
processes, audit observations to Directors.
5) Set and review periodic relevance of guidelines and policies,
offer insights to Directors.
6) Responsible for verification of process compliance at-site
locations, offices and other identified place of Enrich
business covering all functions.
7) Provide observations and ensure action plan of corrective and
preventive plan with respective function.
8) Responsible to improve usage of IT and ERP systems to
build robust data capturing and information systems.
9) Responsible for ISO audit also.
Annual plan, set frequency of audit and realignment of frequency on annual basis.
Monthly report on Audit plan, activity done, observations, tracking of action points, progress and escalations to Directors.
1) Improve organization wide process compliance and
2) Collaborate with peers to achieve organizational growth.
Salary: Not Disclosed by Recruiter
Industry:Oil and Gas / Energy / Power / Infrastructure
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Audit auditor internal auditor internal control verification review lead auditor manager auditor
Desired Candidate Profile
Please refer to the Job description above
UG: B.Tech/B.E. – Any Specialization
PG:MBA/PGDM – Any Specialization
Doctorate:Doctorate Not Required
Enrich Energy Pvt Ltd
Enrich Energy Pvt. Ltd., headquartered at Pune, is an integrated solar energy solutions provider. Enrich Energy focuses on providing turnkey solar energy solutions from concept to commissioning of solar power projects and further operating and maintaining them throughout the life time of the project. Our organization offers the entire gamut of efficient and cost effective solar energy solutions starting from solar radiation mapping, land acquisition, infrastructure development, power evacuation, effective supply chain management, project EPC to completing the chain with operations & maintenance services and assistance in sale of power.
Recruiter Name:Mr. Ravi Naidu
Contact Company:Enrich Energy Pvt Ltd
Address:201 – A, The Orion Building5 Koregaon Park road,PunePUNE,Maharashtra,India 411001