01 Oct
|
Kia India
|
Penukonda
01 Oct
Kia India
Penukonda
Roles and Responsibilities :
- Conduct internal audits to ensure compliance with SOX regulations and company policies.
- Identify areas of non-compliance and provide recommendations for improvement.
- Collaborate with cross-functional teams to implement corrective actions and monitor progress.
- Develop audit plans, programs, and procedures to achieve auditing objectives.
Job Requirements :
- 2.5-7 years of experience in governance risk compliance (GRC) or related field.
- Strong understanding of SOX regulations and their application in an IT services workplace.
- Experience in audit planning, execution, reporting, and follow-up on findings.
- Knowledge of P2P (Procure-to-Pay) process flow from order to cash.
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