Freshers Job at adani Solar for Management Trainee

Education- UG/PG/CA

Full 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 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 Job Details Job Title

Audit Executive Function 
MA & AS Reporting to 
Audit Manager Location 
Ahmedabad 
2 

• 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

Primary Location: IN-IN-Ahmedabad

Work Locations: Ahmedabad Ahmedabad Ahmedabad

Job: Adani

Organization: Corporate Services

Schedule: Regular

Shift: Standard

Job Type: Full-time

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