Int Controls & Compliance New Associate

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 inclination to learningKnowledge 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