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11 May 2024


Internal Auditor, 5 to 8 years in Mumbai

Company Logo AM Green Solar Pvt Ltd


6-8 Years

SOX Compliance, Internal Audit, sox audit, internal financial control, Internal Control, Process Redesign, Internal Control Review, Process Audit

Job Description

Position: Internal Auditor
Qualification: B.com
Experience: 5 to 8 years
Location: Mumbai

Job description

Job Responsibilities:
  • Conduct comprehensive testing of financial processes, systems, and controls to ensure compliance with IFC/ SOX regulations and internal policies.
  • Evaluate the design and operating effectiveness of internal controls related to financial reporting and other internal controls relevant for IFC, including key controls over significant accounts and processes. Document audit findings, including deficiencies in internal controls, and communicate results to management in a clear and concise manner.
  • Collaborate with cross-functional teams to develop remediation plans for identified control deficiencies and track implementation to ensure timely resolution.
  • Be updated of regulatory developments and industry best practices related to SOX compliance, incorporating changes into audit procedures and recommendations.
  • Assist in the preparation ,maintenance, review, updation of documentation supporting SOX compliance efforts, including process narratives, flowcharts, risk control matrices, and testing documentation and Provide guidance and training to colleagues on SOX compliance requirements and procedures. 

11 May 2024


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