19 Sep
|
Grant Thornton Bharat
|
Gurugram
19 Sep
Grant Thornton Bharat
Gurugram
Roles and Responsibilities :
- Conduct control testing to identify gaps and weaknesses in financial processes, systems, and controls.
- Develop and implement effective remediation plans to address identified risks and improve overall risk management.
- Collaborate with stakeholders to design, test, and maintain SOX compliance programs for clients across various industries.
- Provide expert guidance on SOX controls implementation, monitoring, and reporting to ensure adherence to regulatory requirements.
Job Requirements :
- 2-6 years of experience in auditing or accounting with a focus on internal control testing (ICET).
- Robust understanding of SOX controls and regulations applicable to various industries.
- Experience in developing and implementing remediation plans for identified risks or gaps in financial processes.
- Proficiency in controlling tools such as [insert specific software/technology].
📌 Assistant Manager (Gurugram)
🏢 Grant Thornton Bharat
📍 Gurugram