Role & responsibilities

1. Financial Outcomes:
- Support the Group Internal Audit Head in developing and executing a comprehensive annual risk-based audit plan covering all India business verticals across operational, financial, digital, manufacturing, supply chain, procurement, commercial and compliance domains.
- Lead and oversee audits across multiple functional areas such as EPC, Project Management, Operation and Maintenance of the solar Plants, Financial Controls, Procurement, Safety &Quality; Management, Cyber/Data Security, Supply Chain, Marketing/Media, Post implementation reviews, compliance reviews and other enterprise processes, ensuring robust risk coverage and alignment with organizational priorities.
- Partner with process owners across functions to strengthen internal controls, drive process efficiency, and enhance maturity of governance practices.
- Design and implement risk analytics, dashboards, and digital audit techniques to elevate the effectiveness and predictive capability of audits across domains.
- Lead investigations initiated by senior management,



ensuring root-cause analysis, fact-based findings, and corrective actions that reinforce organizational integrity and control resilience.
- Support audits of subsidiaries/ SVPs where required, ensuring methodological consistency and quality of assurance across geographies.
- Direct and support financial assurance engagements including IFC testing, year-end audits, treasury audits, and entity-level controls across relevant business units.
- Take up special and cooperative assignments based on outcomes of audit, investigations, business need/request to help organization in strengthening controls, improve processes.
- Annual budgeting for co-sourcing, audit tool subscriptions, and training.
- Workload balancing, resource planning, and optimizing sourcing models

1. Customer Service:
- Proactively engage with stake holders to address challenges and conflicts during the audits, align findings & reco

📌 Internal Audit Lead (Noida)
🏢 Avaada Energy
📍 Noida