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

• Experience

  6 - 10 Years

• No. of Openings

  2

• Education

  Professional Degree

• Role

  Internal Auditor

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office