envisionenergy

Responsibilities    

1. Develop and implement robust internal control policies, procedures and frameworks to minimize risk and ensure compliance with regulatory requirements for India & Australia Region.

2. Conduct regular risk assessments and internal control assessments to identify potential weaknesses or vulnerabilities.

3. Work with cross-functional teams to evaluate existing processes and identify opportunities for improvement in control design and process efficiency.

4. Develop and implement monitoring and testing procedures to evaluate the effectiveness of internal controls and identify control deficiencies.

5. Provide guidance and training to employees on internal control processes, including control self-assessment and problem solving.

6. Keep abreast of industry best practices and new trends in internal control, accounting, and regulatory compliance.

7. Lead or participate in special projects and investigations related to internal controls, fraud prevention, and process improvement initiatives.

8. Cooperate with the external auditor to conduct audits and make audit recommendations.

9. Prepare and submit internal control assessment reports, findings and recommendations to senior management.

Requirements    

1. At least 8 years of working experience in internal audit or internal control, manufacturing experience in multi-culture company is required.

2. Deep understanding of internal control frameworks and regulations (e.g. COSO or SOX) and their application in an enterprise environment.

3. Strong analytical and problem-solving skills, able to evaluate complex processes, identify control gaps or weaknesses.

4. Excellent communication and interpersonal skills with the ability to work effectively with cross-functional teams and top management.

5. Have the ability to think strategically in control, design and process improvement, balance practical participation in process execution.

6. Professional certification from an accredited body such as Internal Auditor (CIA), Certified Accountant (ACCA) is preferred.

7. Proficient in using accounting software and Microsoft Office (especially Excel) for data analysis and reporting.

8. Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.