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Job Description
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.
- 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
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Qualifications & Experience
Educational Qualification
- Chartered Accountant (CA) / MBA (Finance)
- Additional certifications (CIA, CISA, Risk Management) preferred
- 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
- 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
Skills
AuditAssuranceAudit CommitteeAudit FindingsAuditsInternal AuditInternal ControlCiaErmGovernanceInternal ControlsErpIt ControlsProcess ImprovementReportingSopsCaChartered AccountantRisk-based Internal AuditIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Established in the year 1947, Jakson Group is a diversified Energy and Infrastructure Company having expertise in Distributed Energy, Solar Solutions and Electrical EPC Solutions. Head quartered at Noida, Jakson has 4 state of the art manufacturing facilities for Generating Sets, Solar Modules and Battery Energy Storage Systems. We have a workforce of 2500+ persons and presence in India, SAARC, Middle East and African regions.
Our Distributed Energy Business offers Diesel Generators, Gas Generators, Solar Roof Top Systems, Battery Energy Storage Systems, Special Application Gensets for Defence Sector, Hybrid Solutions & Micro Grids. We have 50,000+ loyal customers who depend on Jakson for their energy solutions needs. Our Solar Business comprises of a world-class fully automated Solar Module Manufacturing Plant in Noida which is being scaled to 1 GW capacity.
We also manufacture Module Mounting Structures and “ready to use” solar off-grid as well as on-grid kits. Our Electrical EPC Business caters to projects related to sub-stations, transmission, distribution, rural electrification, railway electrification, metro rail electrification, utility scale land based solar power plants and civil infrastructure projects including commercial spaces, hospitals and road construction.
Jakson is amongst the Top 10 Energy Solutions Companies in India. We are also an Independent Power Producer (IPP) and have company owned solar power plants in many Indian states. We also have investments in the Hospitality Sector in India and the Real Estate Sector in United Kingdom. Jakson is committed to contribute to meet India’s Renewable Energy Target of 450 GW by 2030.
Our CSR initiatives are aligned with the UN SDG’s with emphasis on Quality Education and Environment Sustainability. We are devoted to meet the Environmental, Social and Governance (ESG) objectives.
Jakson stands as the largest manufacturer of gensets in India, with a total annual capacity of 14,000 gensets and 20,000 acoustic enclosures at two large plants, one in Kalsar, Gujarat, and another in Kathua, Jammu & Kashmir. Apart from this the Company also has a world class fully automated module manufacturing plant of 600MW at Greater Noida being scaled up to 1GW and a dedicated manufacturing plant for battery energy storage systems with an annual capacity of 250 units.
Our Distributed Energy Business offers products and solutions in the areas of Diesel Generators, Gas Generators, Solar Roof Top systems, Battery Energy Storage Systems, Special application generating sets for Defence sector, Hybrid solutions and Micro grids.
Important dates & deadlines?
Application Deadline
15 Jul 26, 03:14 PM IST
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