Internal Auditor

6 days ago

Gurugram, India TRPW Strategic Partners Full time

Job Description No. of Positions 02 Location - Gurgaon, India Start Date As soon as possible About Organization: TRPW Strategic Partners is a dynamic team consisting of experienced finance and business professionals who have corporate and consulting experiences, each spanning more than a decade. We are a consulting firm based in Gurgaon, India and having its office in USA, supporting entrepreneurs and senior executives across wide variety of industries and business projects. We have our Innovation Centre in Gurgaon where we focus on the technology developments. We provide customized business and strategic solutions through our industry experts. Requirement Overview: As Manager in TRPW, you will have an opportunity to work with internal audit divisions and various level of management of our prestigious clients and stretch your capabilities of delivering the quality results expected at all times. As a member of our core team your communication and analytical skills are essential to the role. The requirement is further summarized as follows: - 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 Required Knowledge & Skills: - CA / CA inter 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. Personal Attributes: - Very good communication skills. - Customer service oriented. - Enthusiastic/High initiative. - Very good attention to detail and the ability to always follow up.

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