Sr. Executive/ Assistant Manager- Internal Audit (with a leading FMCG Company)

Location
Contract Type
Permanent
Published
Contact
Rani Swati
Reference
29-18-7776
Academic title
This position is archived.
This position is archived.
Job description
  • Prepare audit plan, conduct audit/review operations and collate audit findings and recommendations
  • Support in design testing of various SOX control process.
  • Consolidation of daily testing of SOX control
  • Review SOD violations and critical access, liaise with GRC team in CBS

Addition/deletion of new users.

  • Control of HSBC & BOA bank payment rights as per management approval.
  • Compliance with SOX 302 certification and other related compliance.
  • Support with implementation of simplification tools & preparation of process notes.
Requirements
  • CA Qualified
  • Rank Holder (Mandatory)
  • 2-3 years of experience
Benefits
  • 5 days working
  • corporate culture
  • flexible environment
Other notes
For more related job opportunities visit https://www.elixir-consulting.com/en/job-search
This position is archived.
This position is archived.