Project Integrity and Financial Strategy

2 years

0 Lacs

Posted:1 week ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Contractual

Job Description

We are seeking CA/CMA/Ex Armed forces professionals to serve as Manager – Project Integrity and Finance Strategy for our Nature-Based Carbon Credit Projects, including Regenerative Agriculture, Agroforestry, Biochar, and Enhanced Rock Weathering.
The Project Finance Assurance Lead will independently oversee assigned projects and ensure:
  • Strategic oversight of project finances, including P L management and investor
reporting
  • Compliance of projects with registry standards and customer contracts
  • Prevention of fraud and Safeguarding of assets and Identification of cost-saving
alternatives
  • Accuracy of reporting and data integrity
Key Responsibilities
  • Field Audits On-Ground Validation
 Travel extensively to project locations for physical verification.
 Conduct field inspections of work progress, deployed assets, and on-ground activities. Validate beneficiary interactions, data collected, and field-level reports. Identify low-cost alternative methods for efficient project execution. Evaluate field operations to detect risks, inefficiencies, and cost-optimization opportunities.
  • Process Improvement Tech Enablement
 Collaborate with the technology team to enhance project tracking, data validation, and workflow efficiency.
 Recommend system improvements for automated payment processing and error prevention. Translate audit findings into actionable system improvements, process controls, and monitoring enhancements. Support development of dashboards, standard checklists, and digital validation mechanisms.
  • Financial Compliance Audit
 Review project-related invoices, vendor bills, and payment requests.
 Validate cost claims and ensure complete documentation for expenditures. Conduct internal checks to prevent misreporting, financial irregularities, and fraud. Ensure adherence to internal financial policies and statutory requirements. Prepare and certify milestone documents for project progress submissions.
  • Reporting Stakeholder Coordination
 Prepare detailed audit reports, progress certifications, and risk assessments. Collaborate with project, finance, and field teams to resolve audit observations. Present findings and insights to management for decision-making. Maintain audit independence while supporting smoother project operations.

Qualifications

Required Qualifications CA or CMA or CIMA or Ex Armed Forces Completed articleship with substantive exposure to audit functions 1–2 years post-qualification experience in any of the following:
  • Internal Audit
  • Cost Audit
  • Statutory Audit Financial controls or project audits
Skills Competencies
  • Ability to understand customer contracts and carbon registry standards
  • Strong financial analysis, budgeting, and P L management skills
  • Comfortable with extensive travel, including rural locations
  • Strong analytical ability and fraud detection skills
  • Strong capability to identify risks, investigate discrepancies, and propose solutions
  • Effective communication and stakeholder management skills, including investor
reporting for projects

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