Internal Auditor

Hindustan Powerprojects; New Delhi; Presencial; INR 1.200.000 - 2.000.000; Jornada completa

Descripción de la vacante

Hindustan Powerprojects is seeking a qualified Chartered Accountant to lead internal audit functions at the Head Office. The role focuses on strengthening internal controls, ensuring compliance, and conducting risk-based audits across business units.

The candidate will plan and execute internal audits, evaluate controls, and coordinate with external auditors to support statutory audits. This position requires hands-on leadership in a high-stakes control environment at the Head Office in Delhi.

Formación

• Qualified Chartered Accountant to lead internal audit functions at Head Office.
• Experience in leading benchmarking exercises and implementing observations.
• Plan and execute internal audits across functions and business units.
• Evaluate internal controls, identify gaps and recommend improvements.
• Coordinate with external auditors and support statutory audits.

Responsabilidades

• Lead benchmarking exercises and ensure observations are implemented and complied with.
• Plan and execute internal audits across functions and business units.
• Evaluate internal controls, identify gaps, and recommend improvements.
• Ensure compliance with regulatory, statutory, and internal policies.
• Coordinate with external auditors and support statutory audits.

Conocimientos

Internal audit

Risk assessment

Regulatory compliance

Controls evaluation

Educación

Chartered Accountant

Descripción del empleo

Role & responsibilities

Role Summary

We are looking for a qualified Chartered Accountant to lead internal audit functions at the Head Office. The role involves strengthening internal controls, ensuring compliance, and driving risk-based audits across business functions.

Key Responsibilities

• Pivotal Experience of leading the benchmarking exercise and having the observations implemented and complied with in the organization. Lead the audit manually without relying of the AI and Softwares.
• Plan and execute internal audits across functions and business units.
• Evaluate internal controls, identify gaps, and recommend improvements.
• Ensure compliance with regulatory, statutory, and internal policies.
• Conduct risk assessments and develop risk-based audit plans.
• Review financial processes, transactions, and reporting accuracy.
• Track audit findings and ensure timely closure of action points.
• Coordinate with external auditors and support statutory audits.
• Prepare and present audit reports to senior management.

Preferred candidate profile

Role Summary

We are looking for a qualified Chartered Accountant to lead internal audit functions at the Head Office. The role involves strengthening internal controls, ensuring compliance, and driving risk-based audits across business functions.

Key Responsibilities

• Pivotal Experience of leading the benchmarking exercise and having the observations implemented and complied with in the organization. Lead the audit manually without relying of the AI and Softwares.
• Plan and execute internal audits across functions and business units.
• Evaluate internal controls, identify gaps, and recommend improvements.
• Ensure compliance with regulatory, statutory, and internal policies.
• Conduct risk assessments and develop risk-based audit plans.
• Review financial processes, transactions, and reporting accuracy.
• Track audit findings and ensure timely closure of action points.
• Coordinate with external auditors and support statutory audits.
• Prepare and present audit reports to senior management.