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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