jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
04/10 Anupma Yadav
Senior Manager at TRPW Strategic Partners

Views:2541 Applications:73 Rec. Actions:Recruiter Actions:65

TRPW Strategic Partners - Manager - Internal Audit & Control (4-5 yrs)

Delhi NCR/Gurgaon/Gurugram Job Code: 750799

Roles and Responsibilities :

- Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs (Self-Assessment), Testing of System Generated reports.

- Co-coordinating the Corporate and other Internal Audits.

- Revenue 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

Education and Experience :

- CA / MBA Finance/ Equivalent qualification.

- 4-5 yrs post qualification experience, preferably in internal audit.

- Experience in an Internal Audit team of a consulting firm is added advantage.

Skill Set :

- Should possess good communication, analytical and presentation skills

- The candidates having prior experience of having worked in ERP environment will be preferred.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.