Internal Auditor

• 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

  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