We are seeking a proactive and analytically strong Internal Audit Specialist with experience in multi-layered organizations, preferably within the power sector or manufacturing industry. The ideal candidate will lead and execute internal audit engagements across key business functions, drive analytics-based insights, and collaborate with digital teams to enhance audit effectiveness

• Audit Planning & Execution
• Develop Risk & Control Matrix and allocate audit areas to team members.
• Focus on past audit issues and other significant risk areas.
• Plan, execute, and complete audits across Finance, Business Development, Supply Chain Governance, Compliance, and HR.
• Analytics & Digital Collaboration
• Define and perform analytics to support audit findings.
• Establish use cases and coordinate with the digital team for implementation and follow-up.
• Cross-reference analytics outputs to identify systemic issues.
• Stakeholder Engagement
• Independently engage with AP team members for audit planning, resource estimation, and pre-audit meetings.
• Conduct exit meetings with senior management to present findings and secure action plans.
• Prepare and deliver presentations for Management Committee (MC) level briefings.
• Documentation & Reporting
• Use Teammate audit management tool to document, index, and cross-reference working papers.
• Draft audit reports with clear articulation of findings, supported by annexures, references, and analytical outputs.
• Influence audit management and process owners to adopt corrective actions.