Internal Auditor

TRPW Strategic Partners

ob Description

The requirement is further summarized as follows:

* Coordinating the Corporate and other Internal Audits.

* Preparation of/ Updating the Process Narratives, Periodic Control Testing and

Walkthroughs, Testing of System Generated reports.

* Testing Documentation 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 AccountingMatters

• Experience

  2 - 6 Years

• No. of Openings

  3

• Education

  Chartered Accountant

• 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