Internal Audit - Assistant Manager

Azure Power

2 - 4 years

12 - 20 Lacs

gurugram

Posted:3 hours ago| Platform:

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Skills Required

internal audit risk control

Work Mode

Work from Office

Job Type

Full Time

Job Description

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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