Internal Audit SOX
KeySkills
Job Description
- Leading client engagements in the areas of governance, risk and compliance (GRC), Internal Audits, process reviews, standard operating procedures, and Sarbanes-Oxley (SOX) 404 assessments.
- Being part of a team executing the above projects for various clients across industries.
- Experienced professionals may independently execute these projects under the supervision of a manager.
- Determining or participating in determining the audit procedures required to achieve the desired audit results, including drafting appropriate work programs for each assignment.
- Performing assigned audit work professionally, in accordance with the approved work program.
- Obtaining, analyzing, and evaluating evidentiary data to form an informed, objective opinion on the adequacy and effectiveness of internal controls.
Job Details
Experience :
0 To 1
Number Of
Vacancies :
5
Job Type :
Permanent
Industry Type : Banking/Accounting
Salary
:
6 Lac - 8 Lac
P.A
Education Summary
UG :
B.COM
PG :
CA
Contact Details
Contact
Person :
NA
Contact
Number :
8030835000
e-mailId :
hr.helpdeskexit@genpact.com
Address :
RMZ One Paramount Porur Chennai, Campus-10,6th Floor, RMZ-One Paramount, Mount Poonamallee High Road, Porur, Chennai- 600116
Office Location
Central Jakarta No 1234, Jakarta, IndonesiaAssociate
Experience -
3 to 8
Internal Audit SOX
Experience -
0 to 1
Senior Analyst IC CoE
Experience -
5 to 7
Filemaker Support Engineer
Experience -
4 to 8
Key Skills -
FileMaker development,
UI/UX understanding,
backend logic understanding,
SOX compliance awareness,
deployment management,
server maintenance,
application support,
integration handling (.NET and other teams),
troubleshooting,
data integration support,
communication skills (Teams/Email),
business analyst coordination,