Internal Auditor

Company Description

TRPW Strategic Partners is an ISO 9001:2015 certified consulting firm based in India and the USA. They specialise in creating business planning and structuring solutions customised to meet unique business objectives. The team consists of experienced finance and business professionals with corporate and consulting backgrounds spanning over a decade.

Role Description

This is a full-time on-site Internal Auditor role located in Gurugram at TRPW Strategic Partners. The Internal Auditor will be responsible for preparing audit reports, utilizing analytical skills, conducting financial audits, and communicating findings effectively.

• Co-ordinating the Corporate and other Internal Audits with various projects and clients.
• Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs,

Testing of System Generated reports.

• Preparation of SOPs/ RCMs Assurance and risk advisory.
• Working knowledge of ICFR and SOX is essential. Understanding of GAAP and Enterprise set of books.
• Other General Accounting Matters

Qualifications

• CA / MBA Finance/ Equivalent qualification.
• 2-4 years 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.

Skills: Erp, Gaap, Internal Audit, Analytical Skills, Sox, Financial Audits

Experience: 2-4 Years