Description
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, Comp

📌 Senior Manager (India)
🏢 Vikram Solar
📍 India