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 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. Risk Management & Governance Document financial, operational, regulatory, and project-related risks.

Support enterprise risk management (ERM) initiatives. Conduct investigations for fraud risks, when required. 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.

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.





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) Experience Additional certifications (CIA, CISA, Risk Management) preferred 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 Robust 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

📌 Manager-Internal Audit (Noida)
🏢 Jakson Group
📍 Noida