Internal Auditor
2 days ago
Company Description
Servotech Renewable Power System Ltd., an NSE-listed company, is a pioneer in integrating technology and innovation to develop solar products, medical devices, and energy-efficient lighting solutions. Recently expanding into the EV market, Servotech aims to build EV charging infrastructure across India. With over two decades of experience in solar-powered infrastructure and large-scale projects, the company is committed to excellence and client satisfaction. Known for its cutting-edge advancements and credible solutions, Servotech continues to scale up dramatically while ensuring high-quality standards.
Position Overview
We are seeking a detail-oriented and proactive Internal Auditor to strengthen our governance, risk management, and internal control framework. The role involves independently evaluating business processes, ensuring compliance with statutory requirements, identifying financial/operational risks, and recommending process improvements.
Key Responsibilities
- Conduct internal audits across departments to assess compliance with policies, procedures, and statutory regulations.
- Review financial records, operational practices, procurement, inventory, and other business processes to identify risks and control gaps.
- Monitor adherence to internal controls, SOPs, and corporate governance standards.
- Evaluate efficiency and effectiveness of operations, with a focus on cost optimization and fraud prevention. Assist in risk assessment, internal control design, and implementation of best practices.
- Prepare clear and concise audit reports highlighting findings, risks, and actionable recommendations.
- Collaborate with management to develop corrective action plans and monitor their implementation.
- Ensure compliance with applicable laws, accounting standards, and industry regulations.
- Support statutory audits and coordinate with external auditors when required.
Key Skills & Competencies
- Strong knowledge of internal audit standards, risk management, and compliance frameworks.
- Analytical mindset with attention to detail and problem-solving ability.
- Proficiency in MS Excel, ERP systems, and audit tools.
- Excellent report writing, communication, and stakeholder management skills.
- Ability to work independently with integrity and objectivity.
Qualifications & Experience
- CA or equivalent qualification.
- 5+ years of experience in internal audit, preferably in the manufacturing/renewable/energy sector.
- Exposure to SAP/ERP systems will be an added advantage.
What We Offer
- Opportunity to work with a fast-growing renewable energy company.
- Exposure to cross-functional processes and strategic decision-making.
- A collaborative and growth-driven work environment.
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