At Vatsplus, we deliver high-quality solar EPC solutions and maintenance services, backed by a culture of innovation, collaboration, and continuous learning. Join us and help safeguard the integrity of our operations while enabling excellence across all levels vatsplus.com.
Title: Audit Manager
Location: Lucknow, Uttar Pradesh (or as specified)
Reporting To: Head of Finance / Chief Financial Officer
The Audit Manager will lead both internal and external audit activities, ensuring compliance, optimizing risk management, and enhancing internal control processes across financial, operational, and project-driven aspects of the business.
Devise and implement comprehensive audit plans—covering financial, operational, project-level, and compliance audits—aligned with Vatsplus's objectives .
Identify and evaluate potential risks and control gaps throughout EPC and solar operations.
Lead audit testing, collect and analyze audit evidence, and document findings clearly.
Supervise and mentor audit staff, including task allocation, review of their workpapers, and professional development.
Organize tailored training sessions to enhance team capability and adapt to evolving regulations and internal systems.
Prepare and present comprehensive reports highlighting findings, risks, and corrective recommendations to senior management LHHThe GitLab Handbook.
Track and monitor the implementation of audit recommendations until resolution.
Collaborate with external auditors and regulatory bodies when needed.
Recommend enhancements to internal controls, business processes, and policies.
Ensure compliance with applicable financial, contractual, regulatory, and industry-specific norms relevant to solar and infrastructure sectors.
Champion the use of audit software and analytics tools (e.g., ACL, IDEA, TeamMate, or ERP platforms like SAP/Oracle) to elevate audit effectiveness.
Explore automation and continuous auditing techniques to drive efficiency Wikipedia.
Education: Bachelor’s degree in Accounting, Finance, or Business Administration; Master’s, CA, CIA, or CISA preferred
Experience: Minimum 5–8 years in audit or accounting roles with at least 2 years in a supervisory capacity; experience in infrastructure, EPC, or solar sectors is a plus.