Senior Manager - Project / EPC Auditor

Your Role in our Team :

We are seeking a detailed oriented chartered accountant who will be responsible for executing the internal audit related activities as per the defined / agreed internal audit plan for our EPC business. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified chartered accountant with prior experience in internal audits of EPC and under construction project sites and a willingness to travel to our projects sites (under construction plants) located across different locations within India, as per requirement.

Key Responsibilities :

Develop and implement an internal audit plan for different functional areas for our EPC businesses

Conduct detailed audits of various business processes, including financial, operational, and compliance areas.

Perform transactional audit for key risk areas

Support the external consultants in coordination

Periodically visit the different plants, as per the requirement, to assess the effectiveness of internal controls and obtain an action plan from concerned stakeholders, on the issues identified during the visit.

Follow up on the status of action plan on the issues identified by consultants as well as by internal team.

Lead and manage a team of internal auditors & industrial trainees and providing guidance, training, and mentorship.

Conduct comprehensive internal audits of various departments and functions within the organization.

Assess the adequacy and effectiveness of the organization's internal controls and risk management processes.

Identify and evaluate risks and recommend corrective actions to mitigate them.

Identify requirements of policy & procedures and get them developed and then get it implemented.

Prepare detailed audit reports that summarize findings, recommendations, and management responses.

Follow up on management responses to audit recommendations to ensure timely and effective implementation.

Maintain strong relationships with stakeholders.

Stay updated on industry best practices, regulatory requirements, and emerging trends in internal audit.

Qualifications :

Chartered Accountant (CA) qualification is mandatory.

Minimum 4-5 years of experience in internal audit, preferably in a similar industry.

Experience into forensics audit would be preferrable

Articleship experience into internal audit would be preferable

Experience in leading and managing internal audit teams

Excellent analytical and problem-solving skills

Strong communication and interpersonal skills

Willingness to travel to project sites when required

Knowledge of auditing in SAP is must

Team player with a collaborative attitude and willingness to contribute ideas and support other team members

Prior experience in the renewable energy sector is desirable but not mandatory

You can know more about our business from this link.

SAEL is an equal opportunity employer and maintains a work environment that is free from discrimination and where employees are treated with dignity and respect. Employment at SAEL is based solely on an individual's merit and qualifications, which are directly related to job competence. SAEL does not discriminate against any employee or job applicant based on race, ethnicity, nationality, ancestry, genetic information, citizenship, religion, age, gender, gender identity / expression, sexual orientation, pregnancy, marital status, disability, or any other characteristic protected by applicable laws, rules or regulations. We adhere to these principles in all aspects of employment, including recruiting, hiring, training, compensation, promotion, and benefits.

About the company :

SAEL Group has emerged with a bold vision of establishing world-class renewable assets spanning the solar and biomass sectors, with a steadfast commitment to ensuring stable profitability. We are utilizing agricultural waste as fuel to produce renewable power round the clock. We have the largest capacity of waste-to-energy generation. Already making strides in the renewable energy space, we aim to escalate our renewable capacity to 5 GW within the next 4-5 years by adding 100MW of new biomass and 600MW of new solar capacity annually. This ambitious endeavor aligns with the Government of India's vision to achieve 500 GW capacity from renewable energy sources by 2030.

The SAEL Group is set to embark on a journey that combines organic and inorganic strategies, leveraging marquee investors and partners to realize our vision. At the forefront of this effort is SAEL Industries, the pivotal entity responsible for raising growth capital across various business segments.

In addition to its overarching role, SAEL Industries is actively involved in Engineering, Procurement, and Construction (EPC) for the Group's upcoming renewable projects. Furthermore, it takes charge of the Operation and Maintenance (O&M) activities for both existing commissioned projects and those on the horizon. Through a comprehensive approach, SAEL Group is poised to make significant contributions to the Government's renewable energy targets, exemplifying our commitment to sustainable and impactful growth.