Senior Manager - Project / EPC Auditor

Overview

Conduct internal audits for EPC projects, manage audit team, ensure controls.

Key Responsibilities

• audit planning
• risk assessment
• audit execution
• report preparation
• stakeholder management
• follow‑up

Tasks

-Follow up on management responses to audit recommendations to ensure timely and effective implementation. -Conduct detailed audits of various business processes, including financial, operational, and compliance areas. -Lead and manage a team of internal auditors & industrial trainees and providing guidance, training, and mentorship. -Perform transactional audit for key risk areas -Periodically 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. -Maintain strong relationships with stakeholders. -Stay updated on industry best practices, regulatory requirements, and emerging trends in internal audit. -Assess the adequacy and effectiveness of the organization's internal controls and risk management processes. -Support the external consultants in coordination -Conduct comprehensive internal audits of various departments and functions within the organization. -Prepare detailed audit reports that summarize findings, recommendations, and management responses. -Follow up on the status of action plan on the issues identified by consultants as well as by internal team. -Develop and implement an internal audit plan for different functional areas for our EPC businesses -Identify requirements of policy & procedures and get them developed and then get it implemented. -Identify and evaluate risks and recommend corrective actions to mitigate them.

Requirements

• chartered accountant
• sap auditing
• 4+ years
• team leadership
• analytical
• travel

What You Bring

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. -Articleship experience into internal audit would be preferable -Chartered Accountant (CA) qualification is mandatory. -Excellent analytical and problem-solving skills -Knowledge of auditing in SAP is must -Willingness to travel to project sites when required -Strong communication and interpersonal skills -Experience in leading and managing internal audit teams -Experience into forensics audit would be preferrable -Prior experience in the renewable energy sector is desirable but not mandatory -Minimum 4-5 years of experience in internal audit, preferably in a similar industry.

People Also Searched For

About Sael

-Founded in 2022 in Punjab with a vision for sustainable energy. -Quickly scaled its solar portfolio across India and processes agri-residue annually. -Operates biomass plants converting crop waste into electricity, reducing air pollution and boosting rural incomes. -Manufactures solar modules using TOPCon tech, supporting integrated EPC and O&M services. -Secured major funding through debt to expand biomass and solar capacity nationwide. -Partnered with ADB in 2023 on a project to build biomass power plants in Rajasthan. -Unlisted public company based in Muktsar.

Sector Specialisms