- 3+ years of industry/ consulting firm experience in Internal Audit, SOX testing, risk management etc
- Good understanding ofaccounting rules and control objectives.
- The person will be responsible for assisting the organization's comprehensive Sarbanes-Oxley (SOX) 404 ongoing monitoring program, assisting this program and taking an active role in the testing of key controls.
- Create and maintain process documentation, flowcharts, risk and control matrices, testing sheets as per defined methodology.
- 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
Salary: Not Disclosed by Recruiter
Industry:Semiconductors / Electronics
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Employment Type:Permanent Job, Full Time
Desired Candidate Profile
Windows Consultants Pvt. Ltd.
Contact Company:Windows Consultants Pvt. Ltd.