Assistant Manager - Internal Audit and ERM
Date: Jun 10, 2026
Location: IN
Company: ReNew
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The risk management and internal audit function is responsible for providing objective and independent assurance and consulting services to the organisation to add value and improve an organization’s operations. |
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The individual will be an integral part of the Risk Management and Internal Audit team. The job may require travel to different sites upto 15% of the time. This would vary (increase/Decrease based on the audit plan and business scenarios.
The core job activities would:- Internal Audit
Enterprise Risk Management
SOX
Investigation/Project and Consulting Activities
Team and Stakeholder Management Activities
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About Company
Job Description
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
|
The risk management and internal audit function is responsible for providing objective and independent assurance and consulting services to the organisation to add value and improve an organization’s operations. |
|
The individual will be an integral part of the Risk Management and Internal Audit team. The job may require travel to different sites upto 15% of the time. This would vary (increase/Decrease based on the audit plan and business scenarios.
The core job activities would:- Internal Audit
Enterprise Risk Management
SOX
Investigation/Project and Consulting Activities
Team and Stakeholder Management Activities
|