Posted By
Posted in
Banking & Finance
Job Code
1164087
We are hiring for leading Financial Consulting Company for Internal Audit Position.
The requirement is further summarized as follows:
- 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
Required Knowledge & Skills :
- CA Mandatory.
- 1-3 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.
Personal Attributes :
- Very good communication skills.
- Customer service oriented.
- Enthusiastic/High initiative.
- Very good attention to detail and the ability to always follow up.
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Posted By
Posted in
Banking & Finance
Job Code
1164087