Audit manager

About Us

Loom Solar, founded in 2018 by visionary brothers Amol and Amod Anand, has rapidly emerged as one of Indias Fastest Growing D2C brands. This Faridabad, Haryana based solar company specializes in the manufacturing of cutting-edge solar panels, inverters, and lithium batteries, catering to both residential and commercial needs.

Our journey began with a mission to revolutionize access to advanced solar technology across India, ensuring even the most remote areas benefit from sustainable energy solutions through our robust e-commerce platform. At Loom Solar, we are committed to driving the green energy transition and empowering every corner of India with reliable and innovative solar power solutions.

Job Description

Job Description -

• Internal audits and special assignment (Ad-hoc request for Management)
• Preparation of annual plan for Internal audit and Revenue assurance
• Preparation of annual audit plan for external internal auditor
• Revenue Assurance – Risk Management
• Enterprise risk management quarterly reporting to Top Management
• Investigation of whistle-blower complaints, through internal reviews or management request.
• Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management.
• Follow-up review, status update to leadership team for inhouse internal audits.
• Monthly reporting of key audit observations to leadership team
• Develop a strong review mechanism within the team and managers to ensure detailed review.
• Ensure that all internal reports, comprehensively covers key risks exposure for the company.
• Engaged with team from the scope finalization to kick-off call, process understanding
• Report finalization, discussion with process owners’ and business leaders.
  
  

• Audit Execution: Manage and oversee the execution of audits, ensuring they are conducted efficiently, effectively, and in accordance with professional standards.
• Timely Reporting: Ensure timely completion and reporting of audit findings to relevant stakeholders.
• Risk Mitigation: Identify, assess, and prioritize business risks, providing insights to senior management for effective risk management.
• Continuous Improvement: Identify and implement process improvements to enhance audit efficiency and effectiveness.