Qualification: CA/MBA
Location: Gurgaon
Required skill: 2 -4 yrs experience in reputed Audit firm with exposure to IT audits, IT SOX and internal control testing.
Job description:
- Sox Testing around IT Application Controls, IT General Controls,
- Reporting and managing client / auditors
- Audit handling abilities
- Knowledge on internal controls for key processes and SOX
- Key control optimization
- Good communication skills (both verbal and written) and Problem solving abilities
- Analytical ability on interpreting the numbers
- Ensuring proper service delivery to the customers, managing the customer escalations and being independent while working on the deliverables
- Supporting the Supervisor on “Weekly and Monthly” report out of key metrics
Mrinalini Singh
Veritas Resource & Training Solutions Pvt Ltd
M : +91-9642771858/ LL: 040-66140098
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