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]
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Expected ctc
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📌 Internal/Statutory Audit (Control Testing) (Gurugram)
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📍 Gurugram