Manager-Internal Audit

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

1. Audit & Assurance

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.

2. Risk Management & Governance

Document financial, operational, regulatory, and project-related risks.

Support enterprise risk management (ERM) initiatives.

Conduct investigations for fraud risks, when required.

3. Compliance & Regulatory

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.

4. 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.

5. 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

Qualifications & Experience

Educational Qualification

Chartered Accountant (CA) / MBA (Finance)

Additional certifications (CIA, CISA, Risk Management) preferred

Experience

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