Internal Auditing

Trpw Strategic Partners

Co-ordinating the Corporate and other Internal Audits.

Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports.

Preparation of SOPs/ RCMs

Assurance and risk assessments

Monitoring of Corporate internal control compliances including periodic health checks for the same.

Working knowledge of ICFR and SOX is essential.

Understanding of GAAP and Enterprise set of books.

Other General Accounting Matters

• Experience6 - 10 Years
• No. of Openings2
• EducationProfessional Degree
• RoleInternal Auditor
• Industry TypeBanking / Financial Services / Stock Broking
• Gender[ Male / Female ]
• Job CountryIndia
• Job TypeWork from Office