Assistant Manager - Internal Audit and ERM
ReNew Solar Power Pvt. Ltd. · Not specified · onsite · Posted 52d ago
About a minute. You'll make an account on the way through.
About this role
Assistant Manager – Risk Management & Internal Audit
Role Summary: The Assistant Manager – Risk Management & Internal Audit will support internal audit, enterprise risk management, and SOX compliance activities across the organization. The role involves coordinating with internal stakeholders and external consultants to strengthen governance, risk management practices, and internal controls.
Key Responsibilities:
- Support execution of internal audits through outsourced/co-sourced audit partners as per approved audit plans.
- Participate in risk assessment exercises and contribute to annual audit planning.
- Assist in developing audit policies, charters, and governance frameworks.
- Support enterprise risk management activities, including risk reporting and monitoring.
- Coordinate SOX walkthroughs, testing, control reviews, and closure of identified deficiencies.
- Assist in investigations, special projects, and initiatives aimed at strengthening controls and reducing risks.
- Prepare presentations, reports, and updates for management and relevant committees.
- Build effective relationships with internal stakeholders and external service providers.
Preferred Background:
- 2–5 years of experience in Internal Audit, Risk Management, SOX Compliance, or Internal Controls.
- CA / MBA (Finance) / Equivalent qualification preferred.
- Strong analytical, stakeholder management, and communication skills.
- Travel Requirement: Up to 15% based on audit plans and business requirements.
Location:
Gurugram
Sourced from naukri
Skills
About ReNew

ReNew Solar Power Pvt. Ltd.
Power
3.9k+
employees
2011
15 years old
Gurugram, Haryana
India
₹13.4L PA avg
Avg at ReNew
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