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Varaha ClimateAg Private Limited
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Project Integrity and Financial Strategy

Project Integrity and Financial Strategy

Varaha ClimateAg Private Limited

1 - 2 years

2 - 7 Lacs

gurgaon

Posted:1 week ago| Platform: GlassDoor logo

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Skills Required

integrity strategy finance management reporting compliance data audits optimization enablement technology tracking workflow processing audit controls monitoring support development documentation checks coordination reports certifications risk resolve contracts analysis budgeting communication

Work Mode

On-site

Job Type

Part Time

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 1. 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. 2. 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. 3. 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. 4. 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: o Internal Audit o Cost Audit o 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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Project Integrity and Financial Strategy