Job Views:  
2043
Applications:  46
Recruiter Actions:  23

Job Code

353185

SOX + Internal Audit Role - Consulting Firm

2 - 6 Years.Delhi NCR/Others
Posted 8 years ago
Posted 8 years ago

We are hiring for the opening of SOX + Internal Audit . Please find the details of position as below mentioned :-

Job Details:

- Managing Internal Audit & SOX Compliance

- Conflict Management & Problem Solving Skills

- Conduct testing procedures including sample testing and data analysis; document the test results

- Evaluate internal control deficiencies and reporting to management to remediate and take corrective actions.

- Prepare audit report and obtain the remediation plan and target completion date from the responsible persons

- Follow up for status of action plan till remediation of issues

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Job Views:  
2043
Applications:  46
Recruiter Actions:  23

Job Code

353185

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