TRPW Strategic Partners - Assistant Manager/Manager - Internal Audit & Control

The requirement is further summarised 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.

- Testing Documentation 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 / MBA Finance/ Equivalent qualification.

- 4-6 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:

- Good communication skills.

- Customer service oriented.

- Enthusiastic/High initiative.

- Attention to detail and the ability to always follow up.