Job description:

<ul>
<li style="margin-left:0px;">Perform audit of key process of the organization such as Order to cash, Procure to pay, Supply Chain, &amp; EPC (Projects/Construction/ Manufacturing processes, Quality management.</li>
</ul>

<ul>
<li style="margin-left:0px;">Coordinate with external firms and evaluate quality &amp; scope, compliances.</li>
</ul>

<ul>
<li style="margin-left:0px;">Perform IFC testing as per audit schedule.</li>
</ul>

<ul>
<li style="margin-left:0px;">Review of project sites and evaluate project controls.</li>
</ul>

<ul>
<li style="margin-left:0px;">Regularly review the trail balance of the assigned units and scrutiny the general ledgers including vendor accounts</li>
</ul>

<ul>
<li style="margin-left:0px;">Continuous control monitoring as per mandate given by Head of Audit.</li>
</ul>

<ul>
<li style="margin-left:0px;">Perform follow up reviews for against open observations/closure of open audit plans. </li>
</ul>
Enablers:

<ul>
<li style="margin-left:0px;">Experience in manufacturing/Solar set up</li>
</ul>

<ul>
<li style="margin-left:0px;">Review of capex expenditure</li>
</ul>

<ul>
<li style="margin-left:0px;">Review of preoperational expenses</li>
</ul>

<ul>
<li style="margin-left:0px;">Review of operational expenses</li>
</ul>

<ul>
<li style="margin-left:0px;">Concurrent audit of all expenses</li>
</ul>

<ul>
<li style="margin-left:0px;">Knowledge of Ind AS</li>
</ul>

<ul>
<li style="margin-left:0px;">Travel sites as and when required.</li>
</ul>

<ul>
<li style="margin-left:0px;">Knowledge of SAP</li>
</ul>

<ul>
<li style="margin-left:0px;">Checking of internal controls and its adequacy</li>
</ul>

<ul>
<li style="margin-left:0px;">Safeguarding of fixed assets at plants by ensuring controls</li>
</ul>

<ul>
<li style="margin-left:0px;">Examining plant accounting and financial control systems</li>
</ul>

<ul>
<li style="margin-left:0px;">Project related controls.</li>
</ul>

<ul>
<li style="margin-left:0px;">Knowledge on tax law</li>
</ul>

Internal Audit

Job Details & Overview

Skills Required for Internal Audit

Job Description for Internal Audit