Head of Internal Audit at Arnergy Solar Limited

Key Responsibilities

Audits:

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Identify areas of non-compliance, potential risks, and opportunities for improvement.
• Conduct thorough reviews of processes, procedures, and documentation to ensure accuracy and adherence to established standards.
• Determine internal audit scope and develop annual plans
• Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
• Prepare and present reports that reflect the audit’s results and document the process
• Act as an objective source of independent advice to ensure validity, legality, and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Conduct follow-up audits to monitor management’s interventions
• Prepare detailed audit reports with findings, recommendations, and corrective action plans.

ESG Management:

• Develop, implement, and monitor ESG strategies, policies, and initiatives.
• Conduct regular assessments to evaluate ESG performance and identify areas for improvement.
• Collaborate with cross-functional teams to integrate ESG considerations into business processes and decision-making.
• Stay updated on ESG trends, regulations, and emerging issues to ensure compliance and drive continuous improvement.

Compliance:

• Develop and implement policies, procedures, and guidelines in alignment with local, national, and international regulations.
• Conduct regular inspections and audits to ensure compliance with industry standards and identify potential hazards or risks.
• Collaborate with cross-functional teams to implement corrective actions and preventive measures to mitigate risks.
• Provide guidance and training to employees on HSE practices, emergency response procedures, and incident reporting.

Stakeholder Engagement:

• Engage with internal and external stakeholders to promote awareness, transparency, and accountability.
• Provide guidance and support in responding to stakeholder inquiries related to control, environmental and governance processes
• Participate in relevant industry forums, conferences, and networks to stay informed about industry best practices.

REQUIREMENTS & SKILLS

You'll be a good fit for this role if you have experience with:

• Bachelor's degree in Accounting or Finance or any related field. A master's degree is preferred.
• 8+ years of overall Internal Audit experience
• Proven working experience as an Internal Auditor and managing a team
• Professional certifications such as Certified Internal Auditor (CIA), Certified Safety Professional (CSP), CRMA or similar are desirable.
• Proven experience in internal auditing,.
• Strong knowledge of ESG frameworks, standards (e.g., SASB, GRI, TCFD), and relevant regulations.
• Familiarity with HSE regulations and best practices (e.g., OSHA, ISO 14001, ISO 45001).
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication and interpersonal skills for effective stakeholder engagement.
• Sound independent judgment