MT- MA&AS – Renewable

Adani Green Energy Ltd

  • Ahmedabad, Gujarat
MT- MA&AS – Renewable
Job Posted : Dec 30th, 2021

Job Description


  • 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.


  • 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


  • 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


  • 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


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


  • 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.


  • 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.