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AESL Commissions 2500 MW Green Evacuation System in Tamil Nadu
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.