Assistant Manager - Internal Audit - Financial Firm

Assistant Manager - Internal Audit

Job Description :

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 requirements is further summarised as follows:

- Coordinating the corporate and other internal audits.

- Preparation of / Updating the process narratives, periodic control testing and walkthroughs, testing of system generated reports.

- Preparation of SOP's / 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 Skills :

- CA / MBA Finance or equivalent qualification.

- 3-5 years post qualification experience preferably in internal audit.