Internal Auditing

• 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

• Role

  Internal Auditor

• Industry Type

  Banking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office