Job Description
About Company The company operates in the professional services industry, providing specialized solutions and advisory support to a diverse range of clients . Job Descripti on Role Overv iewWe are seeking Qualified CA/ACCA or CPA freshers with 0-2 years to join our Accounting and Advisory team supporting our global clients across various levels in our organization. The position involves performing testing in accordance with established SOX methodologies, identifying and documenting control deficiencies, and communicating observations with appropriate supporting evide nceProcess Walkthroughs & Documentat ionAttend and facilitate process walkthroughs with process owners and control owne rs.Understand end-to-end business processes and identify key risks and contro ls.Docume nt:Process narrati vesFlowcha rtsRisk-Control Matrices (RC Ms)Control descripti onsAssess changes in business processes and evaluate their impact on the SOX framewo rk.GRC Tool Administration & Managem entMaintain and ...
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application