Opening For Internal Auditor

Co-ordinating 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 - 8 Years

• No. of Openings

  4

• Education

  Graduate (B.Com, CA)

• Role

  Internal Auditor

• Industry Type

  Banking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office