Executive - Sox Audit

Executive - Sox Audit
Company:

Golden Opportunities Private Limited


Executive - Sox Audit

Details of the offer

Job description: CA Inter candidate with minimum of 2 years experience on Internal Controls testing with excellent communication and presentation skills. Candidate should have hands on experience in accounting software applications. Candidate should have experience in review of SOX Documentation which includes Internal Control Assessment Narratives and Segregation of duties and SOX testing of all business cycles Candidate should involve in Submission of Regular (Monthly) report on the outcome of SOX testing identifying deficiencies or control weaknesses in the system to Head ââ?¬â?? Shared Services Centre Candidate should Coordination with Corporate Internal / External Auditors Candidate should have Theoretical understanding of finance and financial systems Candidate with Strong intercultural report writing and conceptual skills Candidate should have Project management and consulting experience CA Inter candidate with minimum of 2 years experience on Internal Controls testing with excellent communication and presentation skills. Skills: SOX audit ,SOX compliance SOX Controls,Internal Controls testing,Sox Experience: 2-7 Years

Requirements