- 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.
Salary: Not disclosed
Industry: Accounting / Finance
Functional Area: Account and Finance
Role Category: Others
Employment Type: Full time