Internal Control Specialist

4 hours ago


Delhi, Delhi, India Azure Power Full time
Job Description

We are seeking a highly skilled Internal Control Specialist to join our team at Azure Power.

About the Role

This is an exciting opportunity for a seasoned professional with experience in internal audit, risk management, and ICoFR/SOX implementation.

Responsibilities
  • Develop and execute audit project plans, including objective/risk mapping, walkthroughs, and key control identification.
  • Collaborate with process owners, external consultants, and auditors to identify and assess internal controls.
  • Design and execute tests of internal controls, utilizing technology and tools to improve efficiency.
  • Evaluate and develop value-added recommendations to strengthen internal controls.
  • Assist in creating detailed reports outlining audit findings, recommendations, and action plans.
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.

The estimated salary for this position is $80,000-$110,000 per year, depending on experience.



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