Accountant-Internal Audit

We are hiring Accountant with Internal Audit experience.

Job Description

• Should have experience in handling Internal Audit Assignments, Process reviews, SOP’s.,
• ICFR.  Possesses a strong understanding of internal control systems, good auditing skills and
• sound knowledge of standard processes.  Compliance to internal risk management and documentation
•  Carrying out reviews independently to discuss the audit points with process owners, taking
• management response and effectively closing loop the audit points with the management  Have strong soft skills like the interpersonal, team, and communication skills both verbal and
• written
•  Good communication and presentation skills
•  Should be well versed with MS-Excel, MS- Word and Power point, Tally, other ERP (SAP, Oracle, Navision).2
•  Candidates from Industry background are also welcome. But should be from Internal Audit
• background.  Executive-level skills in client relationship management and the ability to hold conversations
• with Client middle management executives.  Meet quality guidelines within the established turnaround time (or allotted budget) for
• assigned Requests
•  Assisting in drafting & finalisation of reports & presentations pertaining to the
• client, management and the partner