Internal Auditor

• 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

Job Type: Full-time

Pay: 812,462.64 - 1,388,988.18 per year

Benefits:

• Provident Fund

Schedule:

• Day shift

Application Question(s):

• Are you a CA

if selected how soon can you join

Work Location: In person