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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