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