The requirement is summarized as follows : - Co-ordinating the Corporate and other Internal Audits. - Preparation and 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 &amp; Skills : - CA / MBA Finance/ Equivalent qualification. - 4-6 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.

Delhi NCR

Gurgaon/Gurugram

TRPW Strategic Partners - Manager/Assistant Manager - Internal Audit & Control 

TRPW Strategic Partners - Manager/Assistant Manager - Internal Audit & Control  ,Job Description for TRPW Strategic Partners - Manager/Assistant Manager - Internal Audit & Control  in TRPW Strategic Partners in  Delhi NCR Gurgaon/Gurugram for (4-6) years of experience. Apply Now!

Job Description for TRPW Strategic Partners - Manager/Assistant Manager - Internal Audit & Control  in TRPW Strategic Partners in  Delhi NCR Gurgaon/Gurugram for (4-6) years of experience. Apply Now!