Internal Control Specialist Job in Azure Power

Job Description

Assist and support teams in ICoFR testing/ SOX projects including developing audit project plans, executing, and interacting with process owners, liaison with external consultants. Be responsible for execution and providing support for ICoFR testing/ SOX related activities such as objective/risk mapping, walkthroughs, key control identification, developing test plans and segregation of duty analysis. Obtain an understanding of and document key business processes and internal controls and assess the design of these processes and controls. Design and execute tests of internal controls. Test samples and work towards control remediation based on ICoFR/ SOX gaps identified. Evaluate and develop value-added recommendations. Assist with creation of detailed reports outlining audit findings, recommendations, and action plans. Effectively communicate and coordinate with external auditors, if required. Play an active role in modernizing the ICoFR/ SOX framework via automation and innovation. Utilize technology & tools to continually learn and innovate, share knowledge with team members. CA/ MBA/ Graduate degree in Finance & Accounting or related field Minimum of 2-5 years of a Big 4 or professional firm or professional industry experience in internal audit, risks & controls, ICoFR, SOX implementation/ internal controls, process reviews and risk management. Strong understanding of ICoFR and SOX frameworks. Experience in handling significant projects and strong multi-project management skills. Report writing and presentation skills, an analytical mind, and problem-solving abilities. Good command over MS Office suite, including Excel, Word, and PowerPoint. Prior knowledge and working experience of SAP is desirable.,

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Keyskills:   internal controls automation innovation risk management MS Office suite SAP external auditors CA MBA Finance Accounting