- Conduct internal audits to identify areas of improvement in business processes, operations, and controls.
- Develop and implement effective internal controls to mitigate risks and ensure compliance with regulatory requirements.
- Collaborate with management to develop policies, procedures, and training programs for employees on SOX compliance.
- Provide recommendations for process improvements based on audit findings.
Job Requirements :
- 1-3 years of experience in auditing or a related field (e.g., accounting).
- Strong understanding of SOX regulations and their application in an IT services setting.
- Experience with developing internal controls frameworks and conducting risk assessments.
- Bachelor's degree in Accounting or a related field.
📌 Internal Audit (Gurugram)
🏢 BDO EDGE
📍 Gurugram
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