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. - 3-5 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.

Gurgaon/Gurugram

TRPW Strategic Partners - Manager - Internal Control & Audit 

TRPW Strategic Partners - Manager - Internal Control & Audit  ,Job Description for TRPW Strategic Partners - Manager - Internal Control & Audit  in TRPW Strategic Partners in  Gurgaon/Gurugram for (3-5) years of experience. Apply Now!

Job Description for TRPW Strategic Partners - Manager - Internal Control & Audit  in TRPW Strategic Partners in  Gurgaon/Gurugram for (3-5) years of experience. Apply Now!