Job Tittle - Internal Audit Assistant
Salary - 8 LPA- 9.5 LPA
Experience - 0-4
Location- Bangalore, Brookfield
Roles and Responsibilities
experience in Internal Audits covering HR & Payroll, Fixed assets, Procurement to Pay, Statutory Compliances etc and/ or exposure in internal controls, SOX, IFC Testing, process reviews, controls assessment/ gap analysis, process and control documentation, compliance reviews, risk assessment etc. Some experience in ITGC and Statutory Audit and/or Accounting or Finance roles is fine, though majority of experience must be in Internal Audits/ SOX, IFC Testing.
Education: Finance & Commerce related qualifications like B.Com, BBA, MBA (BTech), M.Com, CA, CA Intermediate/ Final, CS, ICWA, ICMA, ACCA, CPA, CFA etc.
Software Proficiency: MS Office (Word/ Excel/ PowerPoint), SAP, Oracle etc.