Control testing: SOX 404, IFC/ICFR, Test of Design (TOD), Test of Operating Effectiveness (TOE). Financial cycles: P2P, O2C, Accounts Receivable, Fixed Assets, R2R. Relevant backgrounds: Internal Audit, Risk & Controls, SOX Compliance, Statutory Audit professionals with hands-on control-testing experience. If Interested, please share resume and details on
[email protected] Qualification: Current ctc: Expected ctc: Current
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📌 Internal/Statutory Audit (Gurugram)
🏢 Talentvisorr
📍 Gurugram