Internal Auditor

Internal Auditor

Responsibilities:

- 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