Internal Auditor (Gurugram)

Internal Auditor (Gurugram)

23 Oct
|
XCEEDANCE
|
Gurugram

23 Oct

XCEEDANCE

Gurugram

Key Requirements -

Understanding of the Insurance business

Excellent communication skill

Fluency in English will be preferred, as we cater to US based clients.

Proficient of MS-Excel, MS-Word, and MS Visio (preferred)

Attention to details

Robust analytical skills

JD -

Understanding of the Financial Statements.

Interpret and conclude on testing results. Prepare audit work papers ensuring the testing supports the audit results.

Use business knowledge, analytical skills and experience in identifying process efficiency, risk mitigation and control improvement opportunities.

Assist with the Company's SOX compliance efforts, including documentation of processes and controls, test plans, testing and test conclusions, exception reporting, changes to controls and other matters.

Analysis of the data entered into systems / databases

Involved in Process Documentation/Flowcharts

Process requests basis various rules (both subjective and objective judgement involved)

📌 Internal Auditor (Gurugram)
🏢 XCEEDANCE
📍 Gurugram

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