Urgent Opening
InternalAudit #SOX #ControlTesting.
Minimum 2 years of experience in SOX/control testing
The Sr. Exec/AM will perform SOX and Financial controls testing in accordance with the control testing plan for the year. The incumbent will be responsible for conducting all work in accordance with SOX 404 & internal standard operating procedures. This responsibility includes Test of Design, Test of operating effectiveness of controls entailing testing as per test attributes/ control description amp; document results basis requisite evidences.
Work mode: General Shift(Hybrid working)
If interested, please share Resume & Details on [email protected]
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