1 - 4 years

10.0 - 12.0 Lacs P.A.

Gurugram, Bengaluru

Posted:3 weeks ago| Platform: Naukri logo

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Skills Required

Internal Auditrisk assessmentsPeriodic Control TestingICFRGeneral AccountingProcess NarrativesGAAPSOX

Work Mode

Work from Office

Job Type

Full Time

Job Description

1. Co-ordinating the Corporate and other Internal Audits. 2. Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports. 3. Preparation of SOPs/ RCMs 4. Assurance and risk assessments 5. Monitoring of Corporate internal control compliances including periodic health checks for the same. 6. Working knowledge of ICFR and SOX is essential. 7. Understanding of GAAP and Enterprise set of books. 8. Other General Accounting Matters

Trpw Strategic Partners

Consulting

Chicago

50 Employees

8 Jobs

    Key People

  • John Doe

    Founder & CEO
  • Jane Smith

    Chief Operating Officer

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