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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