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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Rs 3.0 - 4.0 Lakh/Yr |
| Industry | anagement Consulting / Strategy |
| Functional Area | AuditFinance / Accounts / Tax |
| EmploymentType | Full-time |
Roles and Responsibilities-Preparation of/ Updating the Process Narratives and Control Matrices-Analysis & Testing of System Generated reports.-Co-coordinating the Internal Audit team and other departments.-Working knowledge of ICFR and SOX is desired.-Understanding of GAAP and financials.Education and Experience-CA-Inter / MBA Finance/M.Com. Equivalent qualification.-3-4 yrs experience, preferably in internal audit.-Experience in an Internal Audit team of a consulting firm is added advantage.Skill Set-Should possess good communication, analytical and presentation skills-The candidates having prior experience of having worked in ERP environment will be preferred.
Keyskills :
mitigationrisknternalauditsoxcomplianceassessmentauditcompliancestechniquesinternalcontrols