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Int Controls & Compliance New Associate

0 - 1 years

2 - 3 Lacs

Gurgaon

Posted:3 months ago| Platform: Naukri logo

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Skills Required

sox audit regulatory compliance control testing sox financial statements risk management sox compliance compliance management internal control regulatory information security auditing audit report internal audit audit compliance kyc 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 New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years 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? Fresher with eye for detail Someone with knowledge of Regulatory compliance Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

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