Job Requirements

Job Summary

The Executive – Internal Audit will be responsible for supporting the internal audit function across renewable energy operations, including solar, wind, hybrid, and EPC projects. The role ensures risk management, internal controls, and regulatory compliance to support sustainable business growth.

Key Responsibilities

Audit & Assurance
Conduct operational, financial, project, and compliance audits.
Test internal controls, processes, and systems for effectiveness.
Participate in reviews project costs, CAPEX, OPEX, and vendor contracts.
Visit plants & sites for audit reviews.
Risk Management & Governance
Support in enterprise risk management (ERM) initiatives.
Participate in investigations for fraud risks, when required.
Compliance & Regulatory
Test compliances with statutory, regulatory, and industry requirements.
Participate in reviews for adherence to renewable energy policies, PPAs, and regulatory filings.
Participate in reviews for compliance with ESG and sustainability reporting norms.
Process Improvement & Controls
Prepare draft reports for process improvements and cost optimization initiatives.
Prepare summary of gaps in internal control systems and SOPs.
Test ERP systems and IT controls.
Stakeholder Management
Prepare audit findings summary for senior management and Audit Committee.
Follow up on audit observations and closure of action items.
Collaborate with finance, operations, procurement, and legal teams.

Key Areas of Audit Coverage

Project Development & EPC
Power Generation & O&M
Procurement & Vendor Management
Revenue & PPA Management
Treasury & Funding
Inventory & Asset Management
Statutory & Tax Compliance
IT & Cyber Controls
ESG & Sustainability Reporting

Work Experience

Educational Qualification

Chartered Accountant (CA) / MBA (Finance)
Additional certifications (CIA, CISA, Risk Management) preferred

Experience

2–3 years of experience in internal audit, risk, or compliance
Experience in renewable energy, infrastructure, power, or EPC sectors preferred
Exposure to multi-location/project-based audits

Skills & Competencies

Basic knowledge of audit standards, risk frameworks, and controls
Understanding of renewable energy operations and regulations
Excellent analytical and problem-solving skills
Strong presentation and report-writing abilities
High integrity and ethical standards
Proficiency in ERP systems (SAP/Oracle) and MS Office
Stakeholder management skills