Manager Internal Audit

Location:

Gurugram, India.

About Us:

Zelestra (formerly Solarpack) is a multinational platform fully focused on multi-technology renewables with a vertically integrated business model focused large-scale renewable projects in rapidly growing markets across Europe, North America, Latin America, Asia, and Africa. Headquartered in Spain, Zelestra has more than 1000 employees worldwide and is backed by EQT, one of three largest funds in the world with $200B in assets.

One solution doesn’t fit all, especially in energy. We’re on a journey alongside our clients, assisting them in achieving their decarbonization goals. We are committed to developing tailored-made solutions by analyzing power market challenges and co-creating structured products based on customer insights.

One of the top 10 sellers of clean energy to corporates in the world, according to Bloomberg NEF, we are committed to tailored solutions to meet customer needs.

At Zelestra we aim to be a solid and solvent company, capable of executing quality and valuable projects for the society and the environment. Therefore, we maintain a firm commitment to contribute directly to the social development of the communities and markets in which we operate, not only through the creation of economic value, but also through the generation of quality employment and through the social projects we promote.

MAKING DECARBONIZATION A REALITY

Mission:

The Internal Audit Manager / Senior Manager will be responsible for leading and executing end‑to‑end internal audits across business processes, functions, and projects. This role requires strong ownership, the ability to independently perform control testing, evaluate risks, identify control gaps, and conduct first‑level discussions of findings with senior management. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a thorough understanding of internal controls, risk management frameworks, and audit methodologies.

Responsibilities:

Key Responsibilities

1. Audit Planning and Execution

• Develop risk‑based audit plans and detailed audit test procedures.
• Independently execute internal audits across operational, financial, compliance, and IT areas.
• Perform walkthroughs, understand processes, and document process flows and control matrices.
• Conduct control testing single‑handedly with strong documentation and evidence gathering.

2. Control Testing and Issue Identification

• Evaluate design and operating effectiveness of internal controls.
• Identify control gaps, process inefficiencies, and risk exposures.
• Analyse root causes and assess the impact of findings on business operations.
• Ensure compliance with internal policies, regulatory requirements, and industry standards.

3. Reporting and Stakeholder Management

• Prepare clear and concise audit working papers, observations, and draft reports.
• Conduct first-level discussions of audit issues with process owners and senior management.
• Present findings, recommendations, and required corrective actions.
• Follow up on remediation actions and validate implementation.

4. Risk and Governance Support

• Support the development and enhancement of internal audit methodologies and tools.
• Contribute to risk assessment exercises and annual audit planning
• Provide advisory support on process improvements, internal controls, and policy updates.

5. Cross-Functional Collaboration

• Work closely with functional heads, finance, operations, compliance, and IT teams.
• Build strong relationships while maintaining independence & objectivity.
• Provide guidance and mentoring to junior team members (if applicable

Job Requirements:

Required Qualifications & Experience

• Chartered Accountant (CA), CPA, CIA, or equivalent professional qualification preferred.
• 6-10 years of experience in internal audit, risk management, or controls testing.
• Strong knowledge of internal control frameworks (e.g. COSO), audit standards, and risk assessment methodologies.
• Experience in independently managing end-to-end audits.
• Strong analytical, problem-solving, and documentation skills.

Key Skills

• Excellent verbal and written communication.
• Ability to conduct discussions and present findings confidently to senior management.
• High attention to detail and strong ownership.
• Proficiency in MS Excel, PowerPoint, audit tools, and data analytics (preferred)
• Ability to work independently and manage multiple internal audits simultaneously.

What We Offer:

Join a fast-growing multinational leader in the renewable energy sector, where innovation, expertise, and sustainability drive our success. Work alongside industry pioneers and be part of India’s clean energy transformation.

Unparalleled Professional Growth

• World-class training programs to sharpen your skills and leadership potential.
• Opportunities to work on high-impact projects that shape the future of renewable energy.
• A dynamic, growth-oriented culture that rewards innovation and performance.

Comprehensive Benefits for Your Well-Being

We invest in our people with a competitive benefits package designed to support your personal and professional needs:

• Health Insurance with parental coverage
• Cab Facility for a stress-free commute.
• Meal Facility to keep you energized throughout the day.
• Creche Facility to support working parents.
• Relocation Benefits to ensure a seamless transition

Team gatherings, festive celebrations, and offsites to foster collaboration and camaraderie. A vibrant, people-first culture that values innovation and teamwork.