- 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

Perks

- Paid time off

- Provident Fund

Application Question(s)

- What is your current CTC and expected CTC?

- What is your notice period?

- What is your current location?

- Are you a qualified CA?

Work Location: In person

📌 Internal Audit (Gurugram)
🏢 TRPW Strategic Partners
📍 Gurugram