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TRPW Strategic Partners
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Manager - Internal Audit

Manager - Internal Audit

TRPW Strategic Partners

0 years

9 - 15 Lacs

gurgaon

Posted:4 days ago| Platform: GlassDoor logo

Apply

Skills Required

audit updating testing risk monitoring checks gaap accounting

Work Mode

On-site

Job Type

Full Time

Job Description

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.
Experience of working in SOP creation would be an advantage.
Working knowledge of ICFR and SOX is essential.
Understanding of GAAP and Enterprise set of books.
Other General Accounting Matters

Job Type: Full-time

Pay: ₹900,000.00 - ₹1,500,000.00 per year

Benefits:

Provident Fund

Application Question(s):

Are you a CA?

if selected how soon can you join?

If selected, How soon you would be able to join?
Are you fine with Gurgaon ?
what is your present and expected CTC?

Work Location: In person

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