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Executive SOX Audit

2.00 to 7.00 Years   Chennai   27 Mar, 2020
Golden Opportunities Pvt Ltd
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryBPO / Call Center
Functional AreaAudit
EmploymentTypeFull-time

Job Description

Dear Candidate,Greetings from Golden Opportunities!We have an opening in a Fortune 500 company and it is one of the best MNCs in Chennai for the role of SOX Audit executive.It is an Amazing opportunity filled with Good Exposure and Growth in Career and Knowledge.Roles and Responsibilities:

  • 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 testingidentifying deficiencies or control weaknesses in the system to Head Shared Services Centre
  • Candidate should Coordination with Corporate Internal / External Auditors
  • Candidate should have Theoretical understanding of finance and financial systems
  • Candidate with Strong interculturalreport writing and conceptual skills
  • Candidate should have Project management and consulting experience
Interested Candidate canContact rony @7338993157 or email rony@gojobs.biz

Keyskills :
soxaudit soxtesting accountingsoftware aintern soxdocumentation

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