Internal Audit

• Co-ordinating the Corporate and other Internal Audits.
• Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, 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
• CA / MBA Finance/ Equivalent qualification.
• 3-5 yrs post qualification experience, preferably in internal audit.
• Experience in an Internal Audit team of a consulting firm is added advantage.
• Should possess good communication, analytical and presentation skills
• The candidates having prior experience of having worked in ERP environment will be preferred.

Pay: ₹1,000,000.00 - ₹1,400,000.00 per year

Benefits:

• Paid time off
• Provident Fund

Application Question(s):

• What is your current CTC and expected CTC?
• What is your notice period?
• What is your current location?
• Are you a qualified CA?

Work Location: In person