Assistant Manager - Internal Audit and ERM

Renew; Gurugram District; Hybrid; INR 700,000 - 1,100,000; Full time

Job summary

Renew in Gurugram is seeking an Assistant Manager for Risk Management & Internal Audit to strengthen governance, risk management practices and internal controls across the organization. You will coordinate with internal stakeholders and external consultants to deliver independent assurance and advisory services.

Preferred background includes 2–5 years in Internal Audit, Risk Management or SOX compliance; strong analytical and communication skills; travel up to 15% of time.

Qualifications

• 2–5 years of experience in Internal Audit, Risk Management or SOX Compliance.
• Strong analytical, stakeholder management and communication skills.
• Willingness to travel up to 15% as per audit plan and business needs.

Responsibilities

• Lead and manage outsourced/co-sourced internal audits per approved plans.
• Assist risk assessments and contribute to annual audit planning.
• Develop audit policies, charters, and governance frameworks.
• Support enterprise risk management activities including reporting and monitoring.
• Coordinate SOX walkthroughs, testing and deficiency closure.
• Assist investigations and special projects to strengthen controls.

Skills

Internal Audit

Risk Management

SOX Compliance

Job description

Assistant Manager - Internal Audit and ERM

The risk management and internal audit function is responsible for providing objective and independent assurance and consulting services to the organisation to add value and improve an organization’s operations.

The individual will be an integral part of the Risk Management and Internal Audit team. The job may require travel to different sites upto 15% of the time. This would vary (increase/Decrease based on the audit plan and business scenarios.

The core job activities would:-

Internal Audit

• Leading and managing the out-sourced/co-sourced third party providers conducting internal audits as per the approved internal audit plans.
• Participating in the risk assessment exercise to determine the internal audit plan.
• Creation of internal audit charter and policies.
• Supporting the leader with implementation of audit tools and technology, presentations to the management and the board.
• Supporting the leader on the risk management activities including risk updates, reporting, governance structure and reporting to the boards.

SOX

• Managing the out-sourced/co-sourced third party providers responsible for SOX walkthrough, testing and tracking closure of SOX deficiencies.
• Conduct SOX testing if required
• Interacting with stakeholder for periodic updates to controls.

Investigation/Project and Consulting Activities

• Supporting risk and controls awareness activities through trainings and other forms of communications.
• Participating in investigations/business projects aimed at strengthening controls and reducing risks.

Team and Stakeholder Management Activities

• Managing and leading teams
• Building stakeholder presence across the organisation.

About Company

Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change.With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly.ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA.Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India.

Job Description

Role Summary: The Assistant Manager – Risk Management & Internal Audit will support internal audit, enterprise risk management, and SOX compliance activities across the organization. The role involves coordinating with internal stakeholders and external consultants to strengthen governance, risk management practices, and internal controls.

Key Responsibilities:

• Support execution of internal audits through outsourced/co-sourced audit partners as per approved audit plans.
• Participate in risk assessment exercises and contribute to annual audit planning.
• Assist in developing audit policies, charters, and governance frameworks.
• Support enterprise risk management activities, including risk reporting and monitoring.
• Coordinate SOX walkthroughs, testing, control reviews, and closure of identified deficiencies.
• Assist in investigations, special projects, and initiatives aimed at strengthening controls and reducing risks.
• Prepare presentations, reports, and updates for management and relevant committees.
• Build effective relationships with internal stakeholders and external service providers.

Preferred Background:

• 2–5 years of experience in Internal Audit, Risk Management, SOX Compliance, or Internal Controls.
• Strong analytical, stakeholder management, and communication skills.
• Travel Requirement: Up to 15% based on audit plans and business requirements.

Location:

Gurugram

The risk management and internal audit function is responsible for providing objective and independent assurance and consulting services to the organisation to add value and improve an organization’s operations.

The individual will be an integral part of the Risk Management and Internal Audit team. The job may require travel to different sites upto 15% of the time. This would vary (increase/Decrease based on the audit plan and business scenarios.

The core job activities would:-

Internal Audit

• Leading and managing the out-sourced/co-sourced third party providers conducting internal audits as per the approved internal audit plans.
• Participating in the risk assessment exercise to determine the internal audit plan.
• Creation of internal audit charter and policies.
• Supporting the leader with implementation of audit tools and technology, presentations to the management and the board.
• Supporting the leader on the risk management activities including risk updates, reporting, governance structure and reporting to the boards.

SOX

• Managing the out-sourced/co-sourced third party providers responsible for SOX walkthrough, testing and tracking closure of SOX deficiencies.
• Conduct SOX testing if required
• Interacting with stakeholder for periodic updates to controls.

Investigation/Project and Consulting Activities

• Supporting risk and controls awareness activities through trainings and other forms of communications.
• Participating in investigations/business projects aimed at strengthening controls and reducing risks.

Team and Stakeholder Management Activities

• Managing and leading teams
• Building stakeholder presence across the organisation.