Internal Audit Planning & Execution :

* Conduct risk-based internal audits covering manufacturing operations,
procurement, stores, logistics, projects, finance, HR, IT, and commercial
processes.

* Develop audit programs, testing methodologies, and audit schedules in
alignment with the annual audit plan.

* Execute operational, financial, compliance, and process audits across factory
and corporate functions.

* Evaluate adequacy and effectiveness of internal controls and identify process
gaps, inefficiencies, and control weaknesses.
* Prepare audit observations, risk assessments, and actionable
recommendations.

Manufacturing & Operational Audits

* Review production planning, manufacturing processes, yield management, scrap
control, inventory management, and asset utilization.

* Audit solar cell and module manufacturing operations to assess process
efficiency, material consumption, wastage controls, and productivity
measures.

* Evaluate maintenance practices, spare parts management, plant reliability,
and shutdown controls.





* Review adherence to standard operating procedures (SOPs), quality systems,
and manufacturing best practices.

Procurement, Supply Chain & Contract Audits

* Audit procurement processes, vendor selection, tendering, purchase orders,
and contract management activities.

* Review supplier payments, inventory controls, logistics operations, and
warehouse management processes.

* Assess compliance with procurement policies and delegation of authority (DOA)
frameworks.

* Identify risks related to supplier management, inventory losses, and
commercial leakages.

Financial & Compliance Audits

* Verify compliance with internal policies, statutory requirements, and
regulatory obligations.

* Review financial controls related to revenue, expenditure, capex, fixed
assets, and working capital management.

* Support investigations into fraud, irregularities, policy violations, and
whistleblower complaints where required.
* Ensure compliance with GST, C

📌 Senior Manager (Kolkata)
🏢 Vikram Solar
📍 Kolkata