Servotech Renewable Power System Limited
Website:
servotech.in
Job details:
Company Description
Established in 2004, Servotech Renewable Power System Ltd. is a leading provider of innovative renewable energy solutions, dedicated to powering a sustainable future. We specialize in Power & Backup, Solar and EV Charging Solutions delivering high-quality products and services to customers worldwide.
Job Summary
We are seeking a motivated and detail-oriented Internal Audit Executive with 2+ years of experience in Internal Audit, ICFR, and control processes. The role will support the evaluation of internal controls, assist in audit execution, and contribute to strengthening financial and
operational compliance frameworks.
Key Responsibilities
Assist in planning and executing internal audits across financial and operational areas
Perform testing of Internal Controls over Financial Reporting (ICFR) to assess design and effectiveness
Conduct process walkthroughs and document control procedures
Identify control gaps, risks, and process improvement opportunities
Prepare audit workpapers, documentation, and draft audit reports
Ensure compliance with company policies, SOPs, and regulatory requirements
Track and follow up on audit observations for timely closure
Support in risk assessment and internal control reviews
Coordinate with different departments to gather audit data and insights
Assist in external audit requirements and compliance reviews
Key Requirements
Bachelor’s degree in Finance, Accounting, Commerce, or related field (CA Inter / CPA / CIA pursuing preferred)
Minimum 2+ years of relevant experience in Internal Audit, ICFR, or risk and compliance
Basic understanding of internal audit control frameworks (ICFR, SOX,)
Familiarity with audit procedures, documentation, and testing techniques
Exposure to ERP systems (SAP, Oracle, or similar) is an advantage
Good analytical and problem-solving skills
Proficiency in Microsoft Excel and reporting tools
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