MT- MA&AS – Renewable

Planning:-

• Detail engagement scope and procedures for respective units/ domains leveraging  understanding of the business
• Document audit checklist and work execution program document in consultation with the respective BU audit lead
• Conduct process walkthrough and develop comprehensive understanding of auditee systems and processes
• Work in collaboration with analytics executives and provide them necessary data points / inputs as required to enable better decision making.

Operations:-

• Outline information and data requirements, compile available data/ documents and highlight additional requirements
• Implement sampling and testing procedures as per audit checklist, identify non-compliances, score and classify observations in line with pre-defined scales
• Perform meticulous documentation and record-keeping of the audit execution and reporting process, leveraging the AMS where applicable
• Track implementation of corrective and preventive action (CAPA) status vis-à-vis defined plans and highlight deviations to respective process owner and the BU Audit lead
• Facilitate implementation of CAPA self-assessment program and provide ongoing support to process owners as and when requested
• Participate in investigations under the Group’s ethics, code-of-conduct or whistle-blower policy as required

Reporting:-

• Document preliminary observations along with associated evidence on AMS to generate the draft audit report; draft compliance reports in case of no findings
• Coordinate with BU leads and other points of contact to elicit responses and track collection of responses from process owners
• Collate and discuss process owners’ responses, conduct additional investigation as required
• Capture audit activities, observations & outcomes in pre-defined templates and maintain logs/ trails of audit working papers
• Maintain / update database of audit reports, templates and working files for future reference

Governance:-

• Participate in internal performance review meetings to discuss engagement status, highlight any concerns, and inputs on partner performance
• Maintain ongoing adherence to standards and guidelines in delivery on assigned engagements
• Implement function excellence initiatives as directed and ensure timely and accurate completion

Partner Management:-

• Support onboarding of partner, helping the partner understand the Group’s context and practices
• Provide adequate support to the partner (stakeholders for meetings, data/ documents, access to systems etc.) for smooth conduct of audits

Stakeholder Management:-

• Interact with Adani BU and Site audit champions, build understanding of business processes, risks, controls and governance measures
• Provide clarity and/or advisory on Adani group practices and guidelines pertaining to audit and controls

Qualifications:-

Educational Qualification:-

• Bachelor’s degree in Commerce or Technology, or a professional CA degree is required
• Post-graduation in management is preferred
• Additional certifications in audit are preferred

Experiences:-

• Minimum 3+ years of work experience in a similar role with direct experience in audit implementation
• Experience in the internal audit function of an organization, preferably with more than one business
• Ability to understand business process and carry out the process documentation in an analytical and meticulous manner.

Location:-

• Ahmedabad, Gujarat.

Company Overview:-

Adani Green Energy Limited (AGEL) is one of the largest renewable companies in India, with a current project portfolio of 13,990 MW. AGEL is part of the Adani Group’s promise to provide a better, cleaner and greener future for India. Driven by the Group’s philosophy of ‘Growth with Goodness’, the Company develops, builds, owns, operates and maintains utility-scale grid-connected solar and wind farm projects. The electricity generated is supplied to central and state government entities and government-backed corporations.