Job Requirements
Job Summary
The Manager – 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 strong governance, risk management, internal controls, and regulatory compliance to support sustainable business growth.
Key Responsibilities
Prepare the annual risk-based internal audit plan.
Conduct operational, financial, project, and compliance audits.
Test internal controls, processes, and systems for effectiveness.
Conduct reviews project costs, CAPEX, OPEX, and vendor contracts.
Visit plants & sites for audit reviews.
- Risk Management & Governance
Document financial, operational, regulatory, and project-related risks.
Support enterprise risk management (ERM) initiatives.
Conduct investigations for fraud risks, when required.
Test compliance with statutory, regulatory, and industry requirements.
Conduct reviews for adherence to renewable energy policies, PPAs, and regulatory filings.
Conduct reviews for compliance with ESG and sustainability reporting norms.
- Process Improvement & Controls
Prepare draft reports for process improvements and cost optimization initiatives.
Identify gaps in internal control systems and SOPs.
Support automation and digitization of audit processes.
Test ERP systems and IT controls.
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
Qualifications & Experience
Educational Qualification
Chartered Accountant (CA) / MBA (Finance)
Experience
Additional certifications (CIA, CISA, Risk Management) preferred
7–10 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
Strong 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
