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Trpw Strategic Partners
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Internal Auditor

Internal Auditor

Trpw Strategic Partners

1 - 4 years

10 - 12 Lacs

Gurugram Bengaluru

Posted:2 months ago| Platform:

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Skills Required

Internal Audit risk assessments Periodic Control Testing ICFR General Accounting Process Narratives GAAP SOX

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

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Trpw Strategic Partners

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Chicago

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Internal Auditor