IT Internal Audit

6 - 11 Years
Noida

Job Description

Job Description:

  • - This person will be responsible for assisting Cadences comprehensive Sarbanes-Oxley (SOX) 404 ongoing monitoring program, assisting this program and taking an active role in the testing of key controls. The control testing covers a broad range of disciplines across the company and will give the individual significant exposure to different areas of the business operations.
  • - Create and maintain process documentation, flowcharts, risk and control matrices, testing sheets as per defined methodology
  • - The individual will also prepare audit schedules and perform periodic site and process audits.
  • - Should independently conduct process walkthroughs, test the design and operating effectiveness of key controls and report results
Only CA and MBA needs to apply.

Do share your updated resume at jyoti@winodwsconsultants.co.in 

Salary: Not Disclosed by Recruiter

Industry:Accounting / Finance

Functional Area:IT Software - Application Programming, Maintenance

Role:Outside Consultant

Employment Type:Permanent Job, Full Time

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Company Profile

Windows Consultants Pvt. Ltd.

A Leading search executive firm
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Recruiter Name:Sadhna Mehta

Contact Company:Windows Consultants Pvt. Ltd.