Internal Auditor Responsibilities: - 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

Bangalore

Internal Auditor 

Job Description for Internal Auditor  in TRPW Strategic Partners in  Bangalore for (1-3) years of experience. Apply Now!