Pentagon Consultancy Services
Job Title : Internal Auditor
Job ID : 1408144290
Posted on : 11-05-2015
Designation : Internal Auditor
Experience : 2 to 4 Yrs
Location : Bangalore
Salary : Industry Standard
Client Name : MNC
Education : Graduation
Skills : Internal Auditor , AP Process, AR Process, US GAAP, End to end Process, Month End Close Process, Revenue Recognition, Software License.
Priority : HOT
Description :
Designation: Internal Auditor
Location: Bangalore
Exp:: 2+ Yrs
Relevant Experience: Need atleast 2+ years of Statutory audit / Internal audit experience in Big 4 or part of the Internal audit team in any Corporate.
Qualification: Chartered Accountant (This is a must).
Keyskills: Internal Auditor , AP Process, AR Process, US GAAP, End to end Process, Month End Close Process, Revenue Recognition, Software License.
Job Description:
Skill Sets:
1. Technical:
- Should have good knowledge on US GAAP & Indian G0AAP (US GAAP is not a must)
- End to end process knowledge including the control points.
- AP Process – End to End Process and Control Points.
- AR Process - End to End Process and Control Points.
- Month end close accounting – Should have good Month end close process knowledge.
- Revenue Recognition – For Software License, Maintenance and Support.
2. Soft Skills:
- Should have Good Communication Skills (verbal and written), presentation skills, analytical skills and a good team player.
3. Other Skills:
- Should have Good working knowledge of Excel and ERP (Oracle, SAP, People Soft, etc.).
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