TRPW Strategic Partners
Website:
trpwpartners.com
Job details:
Company Description
TRPW Strategic Partners is an ISO 9001:2015 certified consulting firm based in India and the USA. They specialize in creating business planning and structuring solutions customized 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.
- Conduct and oversee internal, financial and process audit activities. • Review financial statements, accounting records, business processes and internal controls to identify risks, control gaps and areas for improvement. • Perform control testing, risk assessment and audit procedures and document audit findings. • Prepare and review audit reports, observations and recommendations and follow up on corrective actions. • Review and evaluate the effectiveness of internal financial controls, SOPs and processes. • Manage and review day-to-day finance and accounting activities. • Prepare and analyze MIS, financial reports and management reports. • Perform financial analysis, variance analysis and profitability analysis to support management decision-making. • Assist in budgeting, forecasting and financial planning activities. • Support month-end and year-end closing and ensure accuracy of financial records • Monitor and review accounts receivable, accounts payable, expenses and cash flow. • Coordinate with internal auditors, statutory auditors, external consultants and other stakeholders as required. • Ensure compliance with applicable accounting standards, financial policies and regulatory requirements. • Identify opportunities for process improvement, financial control enhancement and automation.
Required Knowledge & Skills
- Professionally qualified CA preferable.
- 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.
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