Audit SOX

Responsibilities:4+Noida* Collaborate with stakeholders on remediation plans* Prepare SOX reports for management review* Conduct audits per SOX requirements* Identify control deficiencies and recommend improvements

Job Title : Audit SOX ComplianceExperience : 4 - 7 YearsLocation : Noida (Hybrid 3 Days from Office)Shift Timing : 2 PM 12 AM ISTInterview Process : 2 Rounds (1 Client Round)Job Description :We are seeking an experienced SOX & Audit Specialist to join our team. The ideal candidate will have hands-on experience in SOX compliance, internal controls, and...

Preferred experience of working in international client facing roles on SOX and Audit engagements.Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBARequired overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a...

Preferred experience of working in international client facing roles on SOX and Audit engagements. Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at...

Key Responsibility:You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk projects....

Send resumes to: mounika-.software with details:Name:Exp:CTC:ECTC:Notice period:Current location:Corporate and Security Risk & Compliance domainknowledgeSOX/ IFC AuditStakeholder ManagementRisk ManagementDetail JD:Job Summary:We are seeking a detail-oriented and experienced SOX/IFCAuditor to join our Compliance team. The ideal candidate willhave a strong...

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai,...

Evaluate IT risks from SOX perspectiveExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controlsLeverages industry knowledge from prior experience.Performs, and is responsible for, reviewing the audit evidences, validating them...

Evaluate IT risks from SOX perspectiveExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controlsLeverages industry knowledge from prior experience.Performs, and is responsible for, reviewing the audit evidences, validating them...

Evaluate IT risks from SOX perspectiveExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controlsLeverages industry knowledge from prior experience.Performs, and is responsible for, reviewing the audit evidences, validating them...