Job Requirements Job Summary The Executive – 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 risk management, internal controls, and regulatory compliance to support sustainable business growth.

Key Responsibilities Audit & Assurance

Conduct operational, financial, project, and compliance audits.

Test internal controls, processes, and systems for effectiveness.

Participate in reviews project costs, CAPEX, OPEX, and vendor contracts.

Visit plants & sites for audit reviews.

Risk Management & Governance

Support in enterprise risk management (ERM) initiatives.

Participate in investigations for fraud risks, when required.

Compliance & Regulatory

Test compliances with statutory, regulatory, and industry requirements.

Participate in reviews for adherence to renewable energy policies, PPAs, and regulatory filings.

Participate in reviews for compliance with ESG and sustainability reporting norms.

Process Improvement & Controls

Prepare draft reports for process improvements and cost optimization initiatives.

Prepare summary of gaps in internal control systems and SOPs.

Test ERP systems and IT controls.

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 Educational Qualification Chartered Accountant (CA) / MBA (Finance)

Additional certifications (CIA, CISA, Risk Management) preferred Experience 2–3 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 Basic knowledge of audit standards, risk frameworks, and controls

Understanding of renewable energy operations and regulations

Excellent analytical and problem-solving skills

Solid presentation and report-writing abilities

High integrity and ethical standards

Proficiency in ERP systems (SAP/Oracle) and MS Office

Stakeholder management skills

📌 Executive – Internal Audit Noida
🏢 Jakson Group
📍 Noida