Posted By

user_img

Hansa Yadav

HR at TRPW Partners

Last Login: 14 February 2025

Job Views:  
307
Applications:  81
Recruiter Actions:  80

Job Code

1513533

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

Didn’t find the job appropriate? Report this Job

Posted By

user_img

Hansa Yadav

HR at TRPW Partners

Last Login: 14 February 2025

Job Views:  
307
Applications:  81
Recruiter Actions:  80

Job Code

1513533

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow