Financial Control Specialist: Compliance and Risk Management Expert
5 days ago
We are seeking a highly skilled Financial Control Specialist: Compliance and Risk Management Expert to join our team at Azure Power.
The successful candidate will be responsible for assisting and supporting teams in ICoFR testing/SOX projects, including developing audit project plans, executing, and interacting with process owners, as well as liaising with external consultants.
Key Responsibilities:- Execution and support for ICoFR testing/SOX related activities such as objective/risk mapping, walkthroughs, key control identification, developing test plans, and segregation of duty analysis.
- Ongoing understanding of and documentation of key business processes and internal controls, assessing the design of these processes and controls.
- Designing and executing tests of internal controls.
- Testing samples and working towards control remediation based on ICoFR/SOX gaps identified.
- Evaluating and developing value-added recommendations.
- Assisting with creation of detailed reports outlining audit findings, recommendations, and action plans.
- Effective communication and coordination with external auditors, if required.
- Candidates must have a minimum of 2-5 years of experience in internal audit, risks & controls, ICoFR, SOX implementation/internal controls, process reviews, and risk management within a Big 4 or professional firm or industry.
- A strong understanding of ICoFR and SOX frameworks is essential.
- Experience in handling significant projects and strong multi-project management skills.
- Report writing and presentation skills, 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.
Estimated Salary: $85,000 - $110,000 per annum, depending on location and experience.
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