- 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
- 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.
- Should possess good communication, analytical and presentation skills
- The candidates having prior experience of having worked in ERP environment will be preferred.
Pay: ₹1,000,000.00 - ₹1,400,000.00 per year
Benefits:
Work Location: In person
