Job Description:The Assistant Manager, Internal Audit will be based in Hyderabad, India. In this position, you will report to Director of Internal Audit and will play an integral role in leading and supporting business process audits, driving value by identifying operational efficiencies, cost savings, and evaluating internal controls across various business processes. The ideal candidate will have a strong background in internal audit, implementation &amp; quality standards, and audit methodology. We’re seeking a candidate who thrives in a cross-border work environment and can manage operational audits with a global perspective. Watch “<a href="https://youtu.be/BtjIN9oHRMY?si=ONfWJ-vFlLZckjrE">Culture is our Passion</a>” to learn more about us.We are looking for someone who demonstrates:<ul><li>Passionate drive to innovate and create </li><li>Integrity to the core</li><li>Enthusiastic customer focus</li><li>Consistent interactive teamwork </li><li>Desire for continuous improvement and top performance </li></ul>Here is a glimpse of what you’ll do:<ul><li>Lead and support the execution of a wide range of global operational audits aimed at identifying risks, process inefficiencies, and control weaknesses. </li><li>Analyze internal controls, procedures, and processes to ensure effectiveness, operational efficiency, and compliance with corporate policies.</li><li>Collaborate with the CAE, Internal Audit Director and audit stakeholders to build and maintain an audit pipeline, prioritizing emerging risks and areas for process improvement.</li><li>Build and maintain strong, collaborative relationships with key internal stakeholders, ensuring alignment with business objectives. Provide actionable insights to stakeholders to drive process improvements and mitigate risk.</li><li>Support the team’s adherence to internal audit methodologies and IIA standards. Contribute to the improvement of audit processes, documentation standards, and reporting, ensuring that work is executed in alignment with established quality assurance requirements.</li><li>Assist in the preparation of audit reports, including the identification of audit findings, developing recommendations, and discussing these findings with management.</li><li>Collaborate effectively with the Director of Internal Audit in the US, participating in regular virtual meetings and ensuring that audit results align with the broader corporate goals. Be comfortable working across time zones and managing remote relationships.</li></ul>Here is some of what you’ll need (required)<ul><li>Bachelor’s degree in business, accounting, finance, or related field. Certifications, such as CPA, CIA, CFE preferred.</li><li>Minimum 4 years of experience in internal audit, with a strong focus on business process audits. </li><li>Experience in a corporate internal audit function, particularly in a U.S. public company or a major audit firm is highly desirable.</li><li>Proven experience managing audits and teams, with a focus on driving value for stakeholders, identifying efficiencies, and risk management.</li></ul>Here are a few of our preferred experiences:<ul><li>Strong business insight, analytical and project management skills, knowledge of US GAAP and Sarbanes-Oxley Act (SOX).</li><li>Strong leadership, project management, and communication skills, with the ability to influence stakeholders at all levels.</li><li>Willingness to work flexible hours to accommodate time zone differences with the US-based leadership team and global team of audit stakeholders.</li><li>Familiarity with Audit Board and NetSuite a plus. </li></ul>At Nextracker, we are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants, as well as strategic services to capture the full value of solar power plants for our customers. Our talented worldwide teams are transforming PV plant performance every day with smart technology, data monitoring and analysis services.For us at Nextracker, sustainability is not just a word. It's a core part of our business, values and our operations. Our sustainability efforts are based on five cornerstones: People, Community, Environment, Innovation, and Integrity. We are creative, collaborative and passionate problem-solvers from diverse backgrounds, driven by our shared mission to provide smart solar and software solutions for our customers and to mitigate climate change for future generations.<h1>Culture is our Passion</h1>

<div class="org-about-module__description">
<div id="ember56" class="ember-view organization-about-module__content-consistant-cards-description">Since day one, Nextracker&rsquo;s mission has been to transition the world to affordable, renewable power, by developing the highest-performing and resilient solar tracking technologies and software in the market for our customers. From sustainable tracker solutions that conform to uneven terrain and withstand extreme weather, Nextracker systems have resilience built in. Nextracker leads the solar industry with solar tracker technologies that optimize and increase energy production while reducing costs for significant plant ROI.</div>
</div>
<div class="org-about-module__content-improvement">
<div class="org-about-module__content-box">&nbsp;</div>
</div>

Assistant Manager, Internal Audit

Job Description:The Assistant Manager, Internal Audit will be based in Hyderabad, India. In this position, you will report to Director of Internal Audit and will play an integral role in leading and supporting business process audits, driving value by identifying operational efficiencies, cost savings, and evaluating internal controls across various business processes. The ideal candidate will have a strong background in internal audit, implementation &amp; quality standards, and audit methodology. We’re seeking a candidate who thrives in a cross-border work environment and can manage operational audits with a global perspective. Watch “<a href="https://youtu.be/BtjIN9oHRMY?si=ONfWJ-vFlLZckjrE">Culture is our Passion</a>” to learn more about us.We are looking for someone who demonstrates:<ul><li>Passionate drive to innovate and create </li><li>Integrity to the core</li><li>Enthusiastic customer focus</li><li>Consistent interactive teamwork </li><li>Desire for continuous improvement and top performance </li></ul>Here is a glimpse of what you’ll do:<ul><li>Lead and support the execution of a wide range of global operational audits aimed at identifying risks, process inefficiencies, and control weaknesses. </li><li>Analyze internal controls, procedures, and processes to ensure effectiveness, operational efficiency, and compliance with corporate policies.</li><li>Collaborate with the CAE, Internal Audit Director and audit stakeholders to build and maintain an audit pipeline, prioritizing emerging risks and areas for process improvement.</li><li>Build and maintain strong, collaborative relationships with key internal stakeholders, ensuring alignment with business objectives. Provide actionable insights to stakeholders to drive process improvements and mitigate risk.</li><li>Support the team’s adherence to internal audit methodologies and IIA standards. Contribute to the improvement of audit processes, documentation standards, and reporting, ensuring that work is executed in alignment with established quality assurance requirements.</li><li>Assist in the preparation of audit reports, including the identification of audit findings, developing recommendations, and discussing these findings with management.</li><li>Collaborate effectively with the Director of Internal Audit in the US, participating in regular virtual meetings and ensuring that audit results align with the broader corporate goals. Be comfortable working across time zones and managing remote relationships.</li></ul>Here is some of what you’ll need (required)<ul><li>Bachelor’s degree in business, accounting, finance, or related field. Certifications, such as CPA, CIA, CFE preferred.</li><li>Minimum 4 years of experience in internal audit, with a strong focus on business process audits. </li><li>Experience in a corporate internal audit function, particularly in a U.S. public company or a major audit firm is highly desirable.</li><li>Proven experience managing audits and teams, with a focus on driving value for stakeholders, identifying efficiencies, and risk management.</li></ul>Here are a few of our preferred experiences:<ul><li>Strong business insight, analytical and project management skills, knowledge of US GAAP and Sarbanes-Oxley Act (SOX).</li><li>Strong leadership, project management, and communication skills, with the ability to influence stakeholders at all levels.</li><li>Willingness to work flexible hours to accommodate time zone differences with the US-based leadership team and global team of audit stakeholders.</li><li>Familiarity with Audit Board and NetSuite a plus. </li></ul>At Nextracker, we are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants, as well as strategic services to capture the full value of solar power plants for our customers. Our talented worldwide teams are transforming PV plant performance every day with smart technology, data monitoring and analysis services.For us at Nextracker, sustainability is not just a word. It's a core part of our business, values and our operations. Our sustainability efforts are based on five cornerstones: People, Community, Environment, Innovation, and Integrity. We are creative, collaborative and passionate problem-solvers from diverse backgrounds, driven by our shared mission to provide smart solar and software solutions for our customers and to mitigate climate change for future generations.<h1>Culture is our Passion</h1>

Assistant Manager, Internal Audit

About the Job

About the Company

Nextracker Solar

Similar Jobs

Statutory Financial Reporting Manager (all genders) in Wrocław

Statutory Financial Reporting Manager (all genders) in Wrocław

Internal Audit Director

Internal Audit Director

Internal Auditor (CPA)

Internal Auditor (CPA)

Senior Internal Audit Analyst

Senior Internal Audit Analyst

Senior Manager, Revenue Accounting

Senior Manager, Revenue Accounting

Senior Analyst - Financial Reporting

Senior Analyst - Financial Reporting

Portfolio Company Operational Audit Manager

Portfolio Company Operational Audit Manager

Senior Financial Accountant

Senior Financial Accountant

Internal Audit Manager

Internal Audit Manager

IA Manager

IA Manager