Internal Auditor
TRPW Strategic Partners

  • icon job experience 2 - 6 Years
  • icon job opening 3 Openings
  • icon salary 6.0 - 8.0 Lac/Yr
  • Online interview Online interview
  • icon job location Gurgaon
Key Skills

RCM Internal Audit Process Audit

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Job Description

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

    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

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