Internal Audit Specialist

3 weeks ago


Gurgaon, Haryana, India Azure Power Full time
Job Description

We are seeking a highly skilled Internal Control Specialist to join our team at Azure Power. This role will be responsible for assisting and supporting teams in ICoFR testing/SOX projects, including developing audit project plans, executing, and interacting with process owners. The successful candidate will also 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.

The ideal candidate will have an understanding of key business processes and internal controls and assess the design of these processes and controls. They will design and execute tests of internal controls, test samples, and work towards control remediation based on ICoFR/SOX gaps identified. Additionally, they will evaluate and develop value-added recommendations, assist with creation of detailed reports outlining audit findings, recommendations, and action plans, and effectively communicate and coordinate with external auditors.

About the Role
  • This is a full-time position that requires a minimum of 2-5 years of experience in internal audit, risks & controls, ICoFR, SOX implementation/internal controls, process reviews, and risk management.
  • Strong understanding of ICoFR and SOX frameworks is essential.
  • Experience in handling significant projects and strong multi-project management skills are required.
  • Report writing and presentation skills, analytical mind, and problem-solving abilities are necessary.
  • A good command over MS Office suite, including Excel, Word, and PowerPoint, is required.
  • Prior knowledge and working experience of SAP is desirable.
What We Offer
  • An estimated salary of $80,000 - $110,000 per year, depending on experience.
  • A dynamic and supportive work environment.


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