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Int Controls & Compliance Associate

1 - 3 years

3 - 5 Lacs

Gurgaon

Posted:3 months ago| Platform: Naukri logo

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Skills Required

sox audit control testing sox controls sox financial statements risk management us gaap statutory compliance sox compliance internal control auditing audit report accounting internal audit fraud investigation ifrs financial reporting external audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: Spanish - Elementary What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model – powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. What are we looking for? Spanish languageKnowledge of control testing is an add on Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

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