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Executive Control & Compliance

3 - 8 years

5 - 7 Lacs

Posted:2 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Performing risk based control testing, Expertise in performing ToD, ToE, Sampling methodology, Issue identification and remediation, Familiar with audit and control test methodology such as completeness, IPE/IUC and EUA, Familiar with GAAP

Required Candidate profile

Worked on international SOX testing programme or specific ICOFR programmes, Experience of working in Big 4 / cross border control testing teams, PCAOB guidelines, and COSO methodology.

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