Associate - Audit and Internal Controls

Associate, Audit & Control Date Posted: Country: India Location: 1st Floor, Embassy Vajram Onyx, Embassy Tech Village, Outer Ring Road, Devarabisanahalli, Bengaluru, Karnataka - , India. I Job Title: Associate – Audit & Control Experience: 10-15 Years Role Overview : Will be a primary resource for managing the SOX and Internal Controls Process and special projects as assigned by management. On a typical day you will: Manage all aspects of SOX and Internal Controls process. Perform and document SOX walkthroughs and testing in accordance with the Company’s frameworks Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, performance Summarize test results at the conclusion of testing and communicate to the process owners any control deficiencies and provide recommendations for remediation Assist with the maintenance of consistency and quality in SOX compliance work across the organization S...