Internal Auditor
Xceedance · Gurugram · onsite · Posted 9d ago
About a minute. You'll make an account on the way through.
About this role
Key Requirements -
Understanding of the Insurance business
Excellent communication skill
Fluency in English will be preferred, as we cater to US based clients.
Proficient of MS-Excel, MS-Word, and MS Visio (preferred)
Attention to details
Strong analytical skills
JD -
Understanding of the Financial Statements.
Interpret and conclude on testing results. Prepare audit work papers ensuring the testing supports the audit results.
Use business knowledge, analytical skills and experience in identifying process efficiency, risk mitigation and control improvement opportunities.
Assist with the Company's SOX compliance efforts, including documentation of processes and controls, test plans, testing and test conclusions, exception reporting, changes to controls and other matters.
Analysis of the data entered into systems / databases
Involved in Process Documentation/Flowcharts
Process requests basis various rules (both subjective and objective judgement involved)
Sourced from naukri
Skills
About Xceedance

Xceedance
Internet
2.9k+
employees
2013
13 years old
Gurgaon / Gurugram, Haryana
India
₹8.9L PA avg
Avg at Xceedance
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