Assistant Manager - Internal Audit Job Details | Sterlite Power Transmission Limited

Description

• Support investigation assignments and fact-finding reviews as required.
• Perform data analysis using MS Excel, SAP, and audit/data analytics tools to support audit testing and generate insights.
• Coordinate with third-party internal audit partners and business process owners for timely audit execution and delivery of high-quality reports.
• Conduct internal audits, internal control reviews, Control Self-Assessments (CSA), Continuous Control Monitoring (CCM).
• Track and follow up on implementation of audit action plans to ensure timely closure.
• Assist in Enterprise Risk Management (ERM) activities, including risk identification, assessment, and tracking of mitigation plans.
• Assist in developing Annual Internal Audit Plan.
• Drive and support control automation initiatives by identifying automation opportunities and coordinating with relevant teams.

Requirements

• Proficient in SAP, advanced MS Excel, and audit/data analytics tools.
• Strong analytical, communication, and stakeholder management skills.
• Exposure to Manufacturing, Renewables, EPC industries or consulting is preferred.
• Innovative Thinking
• Analytical Decision Making
• Qualified CA with 35 years of internal audit experience.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance