Team Member - Audit & MIS

About WelspunWelspun New Energy Limited (WNEL) is an emerging green energy infrastructure developer, with a strong focus on establishing large-scale renewable energy and green hydrogen projects.Welspun has always been significantly committed to develop sustainable value propositions and uphold the highest ESG standards. The Group was one of the first organizations in India to pioneer the Renewable Energy industry. Welspun Energy Limited, part of the Welspun World until 2016, was one of India’s largest renewable energy companies with a Giga-Watt scale Renewable Energy portfolio. The portfolio, which was 88% operational, was acquired by Tata Power in 2016.Benefitting from being a part of the financially strong Welspun World as well as the Group’s accomplishments in the renewable energy business, WNEL has already made significant strides towards its goals by securing resources and capabilities for large projects in India. The company has chalked out plans to build a portfolio of 5 GW Renewable Energy and 2 million tons of Green Hydrogen and its derivatives by 2030, in line with India’s energy transition ambitions and Net Zero goal.Job Purpose/ SummaryThe Audit and MIS Specialist is responsible for overseeing and executing the company's internal audit processes, ensuring compliance with regulatory requirements, and improving operational efficiency. This role also involves managing and preparing comprehensive Management Information Systems (MIS) reports that support data-driven decision-making and strategic planning.Job TitleTeam Member - Audit & MISJob DescriptionKey Responsibilities:Internal Audit:1.Conduct internal audits across various departments to ensure compliance with company policies, regulatory requirements, and internal controls.2.Evaluate the effectiveness of internal controls and identify potential areas of improvement or risk.3.Prepare and present audit findings, including recommendations for operational improvements.4.Review financial and operational processes to assess their efficiency and effectiveness.5.Assist in the preparation of annual audit plans based on risk assessments.6.Coordinate with external auditors during annual audits and provide necessary documentation and explanations.Management Information Systems (MIS):1.Collect, analyze, and consolidate financial, operational, and performance data to create MIS reports.2.Design and generate customized reports for management, highlighting key performance indicators (KPIs), trends, and insights.3.Develop automated systems or dashboards to streamline the reporting process.4.Ensure data accuracy and consistency across all MIS reports.5.Support senior management in strategic decision-making by providing accurate and timely MIS data.6.Assist in the analysis of data to detect discrepancies and recommend solutions.Data Analysis and Reporting:1.Perform detailed financial and operational analysis to identify trends, discrepancies, and areas for process improvement.2.Prepare ad-hoc reports and financial analysis for management as requested.3.Collaborate with cross-functional teams to ensure proper understanding of reporting requirements and data integrity.Compliance and Regulatory Oversight:1.Stay up-to-date with industry regulations and standards to ensure the company’s operations remain compliant.2.Assist in the preparation and review of regulatory filings and reports, as required by government authorities.3.Monitor changes in regulatory requirements and update internal processes accordingly.Process Improvement:1.Continuously review internal processes and suggest improvements to enhance the efficiency and effectiveness of audits and reporting.2.Assist in the development and implementation of internal control frameworks and best practices.

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