Talentvisorr
Internal/Statutory Audit (Control Testing)
Skills
1 day ago
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Important information
Contract type:
Other
Location:
Gurugram, Haryana, India
Work mode:
Onsite
Published on:
22 October 2026
What they need
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]
Qualification:
Current ctc:
Expected ctc:
Current location:
Notice Period:
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