Description:
- Audit Planning and Execution: Conduct internal audits across project sites, procurement, operations, and financial departments to assess adherence to company policies and regulatory standards specific to the renewable energy sector.
- Risk Management: Identify risks related to project execution, supply chain, and compliance with energy regulations, proposing robust control mechanisms to mitigate them.
- Evaluation of Internal Controls: Review internal controls for project costing, equipment procurement, and vendor management to ensure operational efficiency and accountability.
- Regulatory Compliance: Ensure compliance with renewable energy laws, environmental standards, and contractual obligations, highlighting areas of non-conformity.
- Audit Reporting: Prepare detailed audit reports with findings, actionable recommendations, and timelines to address gaps, tailored to the dynamic needs of EPC operations.
- Project Cost Monitoring: Audit project budgets, cost overruns, and resource allocation to identify inefficiencies and recommend improvements.
Qualification & Work Experience:
- CA Finalist/ACCA Member
- Internal Audit experience at any Big Four Accounting firms.
- 5-7 years of relevant experience in internal audit within industrial sectors, preferably in an EPC or renewable energy company.
- Familiarity with auditing project costs, supply chain processes, and regulatory compliance in industrial settings is essential.