Jakson Group
Website:
jakson.com
Job details:
Job Requirements
Job Summary
The Manager – Internal Audit will be responsible for supporting the internal audit function across renewable energy operations, including solar, wind, hybrid, and EPC projects. The role ensures strong governance, risk management, internal controls, and regulatory compliance to support sustainable business growth.
Key Responsibilities
- Audit & Assurance
- Prepare the annual risk-based internal audit plan.
- Conduct operational, financial, project, and compliance audits.
- Test internal controls, processes, and systems for effectiveness.
- Conduct reviews project costs, CAPEX, OPEX, and vendor contracts.
- Visit plants & sites for audit reviews.
- Risk Management & Governance
- Document financial, operational, regulatory, and project-related risks.
- Support enterprise risk management (ERM) initiatives.
- Conduct investigations for fraud risks, when required.
- Compliance & Regulatory
- Test compliance with statutory, regulatory, and industry requirements.
- Conduct reviews for adherence to renewable energy policies, PPAs, and regulatory filings.
- Conduct reviews for compliance with ESG and sustainability reporting norms.
- Process Improvement & Controls
- Prepare draft reports for process improvements and cost optimization initiatives.
- Identify gaps in internal control systems and SOPs.
- Support automation and digitization of audit processes.
- Test ERP systems and IT controls.
- Stakeholder Management
- Prepare audit findings summary for senior management and Audit Committee.
- Follow up on audit observations and closure of action items.
- Collaborate with finance, operations, procurement, and legal teams.
Key Areas of Audit Coverage
- Project Development & EPC
- Power Generation & O&M
- Procurement & Vendor Management
- Revenue & PPA Management
- Treasury & Funding
- Inventory & Asset Management
- Statutory & Tax Compliance
- IT & Cyber Controls
- ESG & Sustainability Reporting
Work Experience
Qualifications & Experience
Educational Qualification
- Chartered Accountant (CA) / MBA (Finance)
- Additional certifications (CIA, CISA, Risk Management) preferred
Experience
- 7–10 years of experience in internal audit, risk, or compliance
- Experience in renewable energy, infrastructure, power, or EPC sectors preferred
- Exposure to multi-location/project-based audits
Skills & Competencies
- Strong knowledge of audit standards, risk frameworks, and controls
- Understanding of renewable energy operations and regulations
- Excellent analytical and problem-solving skills
- Strong presentation and report-writing abilities
- High integrity and ethical standards
- Proficiency in ERP systems (SAP/Oracle) and MS Office
- Stakeholder management skills
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