Job Title

We are seeking a detailed oriented chartered accountant who will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan for our EPC business. 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 audits of EPC and under construction project sites and a willingness to travel to our projects sites (under construction plants) located across different locations within India, as per requirement. Key Responsibilities:Develop and implement an internal audit plan for different functional areas for our EPC businessesConduct detailed audits of various business processes, including financial, operational, and compliance areas.Perform transactional audit for key risk areasSupport the external consultants in coordinationPeriodically 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.Follow up on the status of action plan on the issues identified by consultants as well as by internal team.Lead and manage a team of internal auditors & industrial trainees and providing guidance, training, and mentorship.Conduct comprehensive internal audits of various departments and functions within the organization.Assess the adequacy and effectiveness of the organization's internal controls and risk management processes.Identify and evaluate risks and recommend corrective actions to mitigate them.Identify requirements of policy & procedures and get them developed and then get it implemented.Prepare detailed audit reports that summarize findings, recommendations, and management responses.Follow up on management responses to audit recommendations to ensure timely and effective implementation.Maintain strong relationships with stakeholders.Stay updated on industry best practices, regulatory requirements, and emerging trends in internal audit.Qualifications:Chartered Accountant (CA) qualification is mandatory.Minimum 4-5 years of experience in internal audit, preferably in a similar industry.Experience into forensics audit would be preferrableArticleship experience into internal audit would be preferableExperience in leading and managing internal audit teamsExcellent analytical and problem-solving skillsStrong communication and interpersonal skillsWillingness to travel to project sites when requiredKnowledge of auditing in SAP is mustTeam player with a collaborative attitude and willingness to contribute ideas and support other team membersPrior experience in the renewable energy sector is desirable but not mandatory