- Conduct SOX audits and internal control reviews to identify areas of improvement.
- Develop and implement effective controls to mitigate risks associated with financial reporting.
- Collaborate with cross-functional teams to design, test, and maintain internal controls over financial processes.
- Provide recommendations for process improvements based on audit findings.
Job Requirements :
- 6-12 years of experience in IT services & consulting industry.
- Solid knowledge of SOX audit and internal control principles.
- Experience in controlling, risk assessment, and compliance monitoring.
📌 IA Control Testing (Noida)
🏢 PwC India
📍 Noida
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