Internal Auditor

Trpw Strategic Partners

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 : CA

Role : Internal Auditor

Industry Type : Banking / Financial Services / Stock Broking

Gender : [ Male / Female ]

Job Country : India