Position: Internal Controls (ICoFR) Senior Executive/ Assistant Manager
Location: Gurgaon, Haryana
Reports to: Internal Controls (ICoFR) Head
Corporate Overview
Azure Power Group (Azure Power or the Company) is a new-age, private solar energy company with cutting-edge technology that provides clean, affordable, and infinite energy in a way that betters people, our world, and our environment. We harness the abundance of solar energy in India to offer clean, renewable, and affordable solar energy to customers with zero upfront cost and operational expenses. Azure Power has been at the forefront of developments in the sector since its inception in 2007.
Azure Power is committed to conducting business with the highest degree of ethical behavior and consistent with the Companys Core Values: Integrity, Reliability, Accountability, Excellence, and Innovation. As part of the Companys commitment to compliance and ethics, the Company maintains a best-in-class Compliance and Ethics Department. The Compliance and Ethics Departments primary objective is to promote and maintain ethical conduct, legal compliance, and a culture of integrity within the Company.
The Compliance and Ethics Department assists the Company adhere to and enforce the Companys Code of Conduct and Ethics, policies (including anti-bribery and corruption and conflict of interest, among others), conducts internal auditing, testing, and monitoring, manages implementation of the internal controls (ICoFR) framework, and works with key stakeholders to identify, assess, and mitigate business, legal, and compliance risks across all areas of the Companys operations.
Essential Requirements (Qualifications And Experience)
- 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.
Roles And Responsibilities
- 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.
(ref:iimjobs.com)
