Professional 2 Auditor (51005637)
Job Description
:
Essential job functions:
1. Designing and testing the SOX controls.
2. Performing the Design/operating effectiveness testing for the controls in financial processes.
3. Communicate the testing results to the management.
4. Discuss and agree on the deficiencies and action plans with control/process owners.
5. Timely follow-up with control owners for completing the quarterly certification.
6. Support management with special projects.
Qualifications:
1. Chartered Accountant (CA)/ CMA.
2. Minimum of 4 years of experience in Internal audit/SOX testing.
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Job Detail
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Job IdJD3542874
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationKA, IN, India
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EducationNot mentioned
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ExperienceYear