Internal Auditor

  • icon job experience 5 - 7 Years
  • icon job opening 5 Openings
  • icon salary 4.0-6.0 Lac/Yr
  • icon job location Gurgaon
  • Face-to-Face interview Face-to-Face interview

Job Description

• Coordinating the Corporate and other Internal Audits.

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

    5 - 7 Years

  • No. of Openings

    5

  • 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

About Trpw Strategic Partners

TRPW Strategic Partners is a dynamic team consisting of experienced finance and business professionals who have corporate and consulting experiences, each spanning more than a decade.
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