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Lead - SOX Internal Audit

Lead - SOX Internal Audit

Skillventory

4 - 9 years

10 - 20 Lacs

bengaluru

Posted:None| Platform:

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Skills Required

sox audit standards internal audit sarbanes- oxley us gaap compliance corporate internal controls coso risk based assessments

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Conduct risk-based audits. This includes supporting the Audit Manager in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the scope area, agreeing findings and escalating where required.
Document the results of audit work in accordance with the internal requirements and IIA standards.

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