About Servotech

Servotech Renewable Power System Limited is a leading Indian technology-driven organization specializing in solar energy solutions and EV charging infrastructure. The company is committed to driving India’s transition toward clean and sustainable energy. Servotech offers a wide range of products and services including:

 Solar power solutions (Rooftop & EPC projects)

 EV chargers (AC & DC fast chargers)

 Power conditioning and energy-efficient products

With a robust presence across government and private sectors, Servotech works closely with PSUs, DISCOMs, and enterprise clients, delivering innovative and reliable energy solutions. The company focuses on expansion, innovation, and sustainability, making it a key player in India’s growing renewable energy and EV ecosystem.

About the Role

We are seeking an execution-driven, highly analytical, and strategic Head of Internal Audit to build and lead a modern, technology-enabled internal audit and governance function spanning financial controls, procurement, Bill-of-Material (BOM) integrity, manufacturing process audits (NPI gates), and field/logistics controls. The primary mandate is to move the function from periodic, manual, post-facto reviews to real time, SAP-integrated monitoring across all plants and functions—operating as a credible, independent governance layer for a publicly listed company.

Key Responsibilities

 Real-Time Control Architecture: Design and implement real-time SAP-based control monitoring (BOM-vs-purchase variance, inventory movement, dispatch/GRN reconciliation),



replacing manual and Excel-based post-facto checks.

 Audit Governance Framework: Build and own the internal audit governance framework, including the risk-based annual audit plan, audit-execution SOPs, maker-checker-approver structures, and escalation matrices.

 Process & Technical Audit Coverage: Own end-to-end process and technical audit coverage across manufacturing (NPI gate audits — thermal/IP65 compliance logs), field operations (geofencing, dispatch integrity), and support functions (freight, procurement).

 SAP Segregation of Duties (SoD): Own SoD design and enforcement across SAP roles and access rights, particularly for high-risk transaction types like goods movement, invoice creation, and dispatch approval.

 Forensic & Root-Cause Investigations: Lead root-cause investigations on flagged variances using a documented, evidence-based methodology anchored to independently verifiable records (customs, GST, bank/UPI data).

 External & Statutory Auditor Alignment: Coordinate with external forensic and statutory auditors on joint/overlapping engagements, ensuring internal evidentiary trails meet external standards.

 MIS & Governance Reporting:



Build and maintain live dashboards for variance tracking, audit-observation ageing, and control effectiveness; deliver periodic reports to the Audit Committee on control gaps, remediation status, and fraud-risk indicators.

 Listed Company Compliance Support: Support listed-company obligations including Internal Financial Controls (IFC under Sec 134(5)(e) Companies Act), statutory ICFR testing, and flagging matters with SEBI LODR disclosure relevance to Legal/CS.

Candidate Profile & Key Requirements

 Educational Qualification: CA / CIA / CISA or equivalent qualification is mandatory.

 Work Experience: Minimum 10+ years of total experience in internal audit, including at least 4–5 years in a manufacturing, industrial, or publicly listed entity.

 ERP & Systems Mastery: Demonstrated hands-on expertise in building SAP-based or ERP integrated audit and control frameworks (not solely Excel-based audits).

 Governance & Audit Exposure: Experience working alongside Big-4 or forensic audit teams, strong exposure to IFC reporting for listed entities, and direct Audit Committee reporting experience.

 Technical & Manufacturing Knowledge: Exposure to manufacturing quality gates, BOM controls, and technical compliance logs is highly preferred.

 Core Leadership Competencies: High analytical rigor, independence and strength of character to escalate uncomfortable findings, and a rigorous forensic mindset with chain of-custody discipline.

📌 Head of Internal Audit (Delhi)
🏢 Servotech Renewable Power System
📍 Delhi