Internal Audit and Compliance Expert

2 weeks ago


Gurgaon, Haryana, India Azure Power Full time
Job Summary

We are seeking an Internal Audit and Compliance Expert to join our team at Azure Power. In this role, you will be responsible for assisting and supporting teams in ICoFR testing/SOX projects, including developing audit project plans, executing, and interacting with process owners. You will also be liaising with external consultants 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.

Key Responsibilities:
  • Develop and execute audit project plans to ensure effective ICoFR testing/SOX compliance
  • Collaborate with process owners and external consultants to identify and address gaps in internal controls
  • Design and execute tests of internal controls to ensure their effectiveness and efficiency
  • Evaluate and develop value-added recommendations to improve internal controls and processes
  • Assist in creating detailed reports outlining audit findings, recommendations, and action plans
  • Communicate and coordinate with external auditors as required
Requirements:
  • Minimum 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
  • 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
What We Offer:

We offer a competitive salary of $120,000 - $150,000 per annum, depending on experience, along with a range of benefits including health insurance, retirement plan, and paid time off. If you are a motivated and detail-oriented individual with a passion for internal audit and compliance, we encourage you to apply.



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