Internal Auditor

2 - 7 Years
Greater Noida

Job Description

Role: Internal Auditor
Experience: 2-7 yrs
Location: Greater Noida
Qualification: CA (Mandatory)


  • 3+ years of industry/ consulting firm experience in Internal Audit, SOX testing, risk management etc
  • Good understanding ofaccounting rules and control objectives.
  • The person will be responsible for assisting the organization's comprehensive Sarbanes-Oxley (SOX) 404 ongoing monitoring program, assisting this program and taking an active role in the testing of key controls.
  • Create and maintain process documentation, flowcharts, risk and control matrices, testing sheets as per defined methodology.
  • Prepare audit schedules and perform periodic site and process audits.
  • Should independently conduct process walkthroughs, test the design and operating effectiveness of key controls and report results

Salary: Not Disclosed by Recruiter

Industry:Semiconductors / Electronics

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Audit Manager

Employment Type:Permanent Job, Full Time


Desired Candidate Profile

Please refer to the Job description above



Company Profile

Windows Consultants Pvt. Ltd.

American MNC
View Contact Details+

Recruiter Name:Shashi

Contact Company:Windows Consultants Pvt. Ltd.



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