Internal Auditor

Job 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 Accounting�Matters

• Experience

  2 - 6 Years

• No. of Openings

  3

• Education

  Graduate (CA)

• Role

  Internal Auditor

• Industry Type

  Banking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office