Internal Audit

2 weeks ago


Gurgaon, Haryana, India Azure Power Full time ₹ 9,00,000 - ₹ 12,00,000 per year
  • CA/ MBA Finance.
  • Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management.
  • 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.

Roles and Responsibilities:

  • Assist and support teams in Internal Audit projects including developing audit project plans, executing and interacting with process owners, liaison with external consultants.
  • Be responsible for execution and providing support for internal audits/ walkthroughs, key control identification, developing test plans and segregation of duty analysis.
  • Conduct sample testing to validate the accuracy and reliability of financial information.
  • Work towards the closure of previous audit recommendations.
  • Evaluate and develop value-added recommendations.
  • Assist with creation of detailed reports outlining audit findings, recommendations, and action plans.
  • Monitor and ensure the implementation of recommended actions.
  • Effectively communicate and coordinate with external auditors, if required.
  • Utilize technology & tools to continually learn and innovate, share knowledge with team members.

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