Internal Audit/Statutory Audit (Control Testing/SOX/IFC/ICFR)

#Urgent Opening

Internal Audit/Statutory Audit (Control Testing/SOX/IFC/ICFR)

Minimum 2 years of experience in SOX/control testing

Experience: 2 or 2+ years

Qualification: #CA , CA Intermediate, M.Com

Work mode: General Shift(Hybrid working)

Location: Gurgaon

** Control testing: SOX 404, IFC/ICFR, Test of Design (TOD), Test of Operating Effectiveness (TOE).

** Financial cycles: P2P, O2C, Accounts Receivable, Fixed Assets.

** Relevant backgrounds: Internal Audit/SOX Compliance/Statutory Audit professionals with hands-on control-testing experience.

The Sr. Exec/AM will perform SOX and Financial controls testing in accordance with the control testing plan for the year. The incumbent will be responsible for conducting all work in accordance with SOX 404 & internal standard operating procedures. This responsibility includes Test of Design, Test of operating effectiveness of controls entailing testing as per test attributes/ control description amp; document results basis requisite evidences.

If interested, please share resume and details on [email protected]

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#Opentowork #Controltesting #SOX