Internal Auditor

Sterling And Wilson Renewable Energy; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Sterling And Wilson Renewable Energy is seeking an Internal Auditor to support planning and execution of financial and operational audits across sites. The role requires evaluating controls, identifying gaps, and reporting findings to the Head of Internal Audit.

The ideal candidate will have CA Inter or BCom with extensive auditing exposure, strong analytical abilities, and excellent communication. The position emphasizes timely delivery and adherence to audit standards.

Qualifications

• CA Inter with 0-3 years experience or BCom with 12+ years experience.
• Proven experience in internal audit and risk-based auditing.
• Strong IT skills and data interpretation.
• Excellent communication and interpersonal skills; ability to work under deadlines.

Responsibilities

• Assist in the planning of the scope of audit assignments effectively and allocate time accordingly.
• Ensure that audit assignments are performed as per required standards and deadlines
• Periodically report to Head-Internal Audit on the progress achieved, bottlenecks in audit assignments
• Liaison with senior/middle team members of the auditee departments/functions in the planning and conduct of audit assignments
• Conduct financial and operational audits including site visits and identify gaps in process/weakness in the internal control system and report accordingly.
• Discuss audit findings with Head- Internal Audit and produce appropriate audit reports
• Assist in the preparation of Audit Committee Presentations
• Perform assignments as allocated by Management from time to time

Skills

Internal audit experience

Risk-based auditing

Analytical mind

Data interpretation

Attention to detail

Communication skills

Interpersonal skills

Multitasking

Proactive attitude

Ability to meet deadlines

Quick learner

Adaptability

Education

CA Inter

BCom with 12+ years experience

Tools

SAP

Job description

Internal Audit

Co-ordination with

All team members within internal audit departments and with relevant team members of the auditee departments/functions

Key Responsibilities

• Assist in the planning of the scope of audit assignments effectively and allocate time accordingly.
• Ensure that audit assignments are performed as per required standards and deadlines
• Periodically report to Head-Internal Audit on the progress achieved, bottlenecks in audit assignments
• Liaison with senior/middle team members of the auditee departments/functions in the planning and conduct of audit assignments
• Conduct financial and operational audits including site visits and identify gaps in process/weakness in the internal control system and report accordingly.
• Discuss audit findings with Head- Internal Audit and produce appropriate audit reports
• Assist in the preparation of Audit Committee Presentations
• Perform assignments as allocated by Management from time to time

Education and Experience

CA Inter with 0-3 years experience or BCom with 12+ years experience

Skills

• Demonstrate a good level of practical experience in internal audit
• A thorough understanding of systems and risk-based auditing
• Good IT skills and experience in working with SAP
• Analytical and enquiring mind with the ability to interpret key data/facts
• Ability to analyze and interpret data
• Attention to details
• Excellent oral and communication skills
• Excellent interpersonal skills and professional appearance
• Multi-tasking
• Proactive attitude
• Ability to work with deadlines
• Quick learner and adaptability