Azure Power | Internal Control Specialist | india
15 hours ago
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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Azure Power | Internal Control Specialist | india
16 hours ago
india Azure Power Full timeAssist 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...
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Azure Power | Internal Control Specialist
13 hours ago
india Azure Power Full timeAssist 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...
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Senior Audit Specialist
11 hours ago
India Azure Power Full timeJob DescriptionWe are seeking a highly skilled and experienced Senior Audit Specialist to join our team at Azure Power.The ideal candidate will have a strong background in internal controls, risk management, and audit procedures. They will be responsible for assisting and supporting teams in ICoFR testing/SOX projects, including developing audit project...
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india Power International Holding Full timeDesired Candidate profile: Must have experience of Sales and Marketing of Electrical Equipment, High Voltage Equipment, Electrical Testing Equipment , Condition Monitoring Equipment OR Electrical Panel Equipment Must be aware of Purchase Process, Tendering in Power Companies, Heavy Industries and Electric Power Utilities Able to conduct in...
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india Power International Holding Full timeDesired Candidate profile: Must have experience of Sales and Marketing of Electrical Equipment, High Voltage Equipment, Electrical Testing Equipment , Condition Monitoring Equipment OR Electrical Panel Equipment Must be aware of Purchase Process, Tendering in Power Companies, Heavy Industries and Electric Power Utilities Able to conduct in person...
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india Power International Holding Full timeDesired Candidate profile: Must have experience of Sales and Marketing of Electrical Equipment, High Voltage Equipment, Electrical Testing Equipment , Condition Monitoring Equipment OR Electrical Panel Equipment Must be aware of Purchase Process, Tendering in Power Companies, Heavy Industries and Electric Power Utilities Able to conduct in...
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Enertek Group | Cloud Specialist | india
1 week ago
india Enertek Group Full timeJob Title: D365 CRM Specialist with Azure DevOps Experience (Freelance Contract) Location: Hybrid (Chennai, India) Employment Type: Freelance Contract (B2B) Start Date: Immediate Duration: 12 Months Hours: 40 hours per week About the Role We are seeking a highly skilled D365 CRM Specialist with expertise in Azure DevOps to join a global supply chain...
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india Talentgigs Full timeHighly skilled Power BI Expert with over 5+ years of experience in business intelligence and data analytics. The candidate should have a strong background in Azure, Data Factory, Microsoft Fabric, and Data Warehousing, enabling them to create robust data pipelines and effective data visualizations that drive strategic decision-making. Key Responsibilities:...
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Azure Data Factory + Power BI
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india Delphic (South Asia) Full timeJob Description: Azure Data Factory & Power BI DeveloperPosition: Data EngineerExperience Level: 7+ yearsLocation: [Remote]Job Type: Full-TimeJob Summary:The Azure Data Factory & Power BI Developer will be responsible for designing, developing, and managing data integration solutions using Azure Data Factory, as well as creating visually compelling...
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india Delphic (South Asia) Full timeJob Description: Azure Data Factory & Power BI Developer Position: Data Engineer Experience Level: 7+ years Location: (Remote) Job Type: Full-Time Job Summary: The Azure Data Factory & Power BI Developer will be responsible for designing, developing, and managing data integration solutions using Azure Data Factory, as well as creating visually...
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POWER IT SERVICES | Data Engineer | india
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Husk power systems | Head
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NES Fircroft | Internal Auditor Analyst | india
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india NES Fircroft Full timeCompany Profile: Established in 1978, NES Fircroft is an award-winning staffing specialist that supplies technical and engineering experts (“white collar”) to Oil and Gas, Power, Construction & Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide on an international basis. We’re a highly experienced team...