Company Description One of the world's Big Four Audit & Consultancy Firm is a leading provider of professional services. The company offers a broad range of services including audit, tax, and advisory solutions. Renowned for its global network and deep industry expertise, the firm supports numerous clients in navigating complex business challenges. With a commitment to quality and service excellence, the firm stands out as a trusted partner for businesses worldwide. Role Description This is a contractual role which provided work from home opportunity for a SOX Control Testing professional. The role involves executing SOX compliance testing, assessing the effectiveness of internal controls over financial reporting, and identifying control deficiencies. The professional will provide recommendations to improve business processes, participate in process walkthroughs, and document testing results. Collaboration with various business units and preparation of detailed reports for management review are key responsibilities. Qualifications Strong Business Control and Analytical Skills Proficiency in reading and interpreting Financial Statements Solid understanding of Finance and Financial Reporting Excellent written and verbal communication skills Ability to work independently and as part of a team Experience in SOX compliance testing and internal controls is a plus Bachelor's degree in Accounting, Finance, or a related field Certification such as CPA or CA is desirable Candidates with experience in big four audit firm will be preferred.
Hello Friends, there is a requirement to work with one of big four audit Firm on contractual basis for a period of 6 months Relevant details are as follows. A. Qualifications - Chartered Accountant / Semi Qualified with 3-4 yrs of experience B. Experience - Experience in SAP implementation / PMO role. C. Job Location- Tirupur D. Job Description -Role – SAP Stabilization PMO Delivery Governance: Oversees end-to-end program delivery and governance compliance Risk & Issue Management: Tracks potential risks, drives mitigation plans, and escalates critical issues proactively Stakeholder Alignment: Coordinates cross-functional teams to maintain delivery cadence and transparency Performance Monitoring: Tracks and reports key performance and stability metrics to leadership E. Skills Requirement - Techno functional professional with business understanding of SCM & Financial processes Interested candidates may WhatsApp me at 9884796979 or email me at caprakashsinghi@gmail.com. Compensation best in industry.