SAEL - Auditor - EPC & MML Vertical - CA (3-4 yrs)

Job Summary:

- The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan for Module Manufacturing Line and under construction sites.

- This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes.

- The ideal candidate will be a qualified chartered accountant with prior experience in internal audit with willingness to travel to the plants located across various states in India, as per requirement.

- Experience into project audit will be preferrable

Key Responsibilities:

1. Develop and implement an internal audit plan for different functional areas at corporate and plant level

2. Conduct detailed audits of various business processes, including financial, operational, and compliance areas

3. Perform transactional audit for key risk areas

4. Support the external consultants in coordination

5. Periodically visit the different plants, as per the requirement, to assess the effectiveness of internal controls and obtain an action plan from concerned stakeholders, on the issues identified during the visit.

6. Follow up on the status of action plan on the issues identified by consultants as well as by internal team.

7. Lead and manage a team of internal auditors & industrial trainees and providing guidance,training, and mentorship.

8. Conduct comprehensive internal audits of various departments and functions within the organization.

9. Assess the adequacy and effectiveness of the organization's internal controls and risk management processes.

10. Identify and evaluate risks and recommend corrective actions to mitigate them.

11. Identify requirements of policy & procedures and get them developed and then get it

12. Identify requirements of policy & procedures and get them developed and then get it implemented.

13. Prepare detailed audit reports that summarize findings, recommendations, and management responses.

14. Follow up on management responses to audit recommendations to ensure timely and effective implementation.

15. Maintain strong relationships with stakeholders.

16. Stay updated on industry best practices, regulatory requirements, and emerging trends in internal audit.

Qualifications:

- Chartered Accountant

- Minimum 2-3 years of experience in internal audit

- Experience into project audits & production audits would be preferrable

- Articleship experience into internal audit would be preferable.

- Experience in leading and managing internal audit teams.

- Excellent analytical and problem-solving skills.

- Strong communication and interpersonal skills.

- Willingness to travel to plant when required

- Knowledge of auditing in SAP is must

- Team player with a collaborative attitude and willingness to contribute ideas and support other team members.

- Prior experience in the renewable energy sector is desirable but not mandatory.