
Internal Auditor
1 week ago
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
Pay: ₹812,462.64 - ₹1,388,988.18 per year
Schedule:
- Day shift
Application Question(s):
- Are you a CA?
if selected how soon can you join?
Work Location: In person
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