Manager - Management Assurance Services

About the role

Manager - Management Assurance Services at Vikram Solar Career Site. Internal Audit Planning & Execution.

What you'll do

• Internal Audit Planning & Execution
• Conduct risk-based internal audits covering manufacturing operations, procurement, stores, logistics, projects, finance, HR, IT, and commercial processes
• Develop audit programs, testing methodologies, and audit schedules in alignment with the annual audit plan
• Execute operational, financial, compliance, and process audits across factory and corporate functions
• Evaluate adequacy and effectiveness of internal controls and identify process gaps, inefficiencies, and control weaknesses

What you need

• 8–10 yrs of experience
• Internal audit
• Audit
• Risk management
• Internal controls
• Working capital
• Compliance
• Chartered Accountant

Good to have

• SOP writing
• Production planning
• Warehouse operations
• GST
• Companies Act
• Solar