Internal audit CA

Job Description

  • Arrangement of/Updating the Process Narratives and Control Matrices
  • Testing of System Generated reports.
  • Co-organizing the Internal Audits.
  • Working information of ICFR and SOX is wanted.
  • Understanding of GAAP and financials.


  • CA-Inter/MBA Finance/M.Com. Equal capability.
  • 3-4 yrs encounter, ideally in inner review.
  • Experience in an Internal Audit group of a counseling firm is included favorable position.
  • Should have great correspondence, expository and introduction abilities
  • The hopefuls having related knowledge of having worked in ERP condition will be favored.

Company Profile:

Salary: Not disclosed

Industry: Accounting / Finance

Functional Area: Account and Finance

Role Category: Others

Employment Type: Full time


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