Posted:2 months ago| Platform:
Work from Office
Full Time
* Manage internal audits, risk assessments & control evaluations * Lead compliance control audits for SOX adherence * Ensure operational risks are mitigated through effective controls * Test of Control Effectiveness, Control Design , Risk assessments Required Candidate profile F&A Audit performed Internal, Operational and Financial Audits; Knowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOx ,ERPs – SAP, Oracle and other Enterprise Applications. CISA helps
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