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1.0 - 5.0 years
0 Lacs
all india, gurugram
On-site
As an Internal Controls Assistant, you will play a key role in ensuring the effectiveness of internal controls within the organization. Your responsibilities will include: - Assisting in the execution of internal control testing, walkthroughs, and documentation. - Helping to track and follow up on the remediation of control gaps or audit findings. - Participating in the review of Standard Operating Procedures (SOPs), process flows, and updating documentation as needed. - Assisting in preparing reports and presentations for internal stakeholders. In the Finance & Reporting domain, you will be involved in: - Supporting month-end close activities such as reconciliations, variance analysis, and ...
Posted 5 days ago
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