Executive Control

5 days ago


Pune, Maharashtra, India Vorales Consulting Services New Delhi Full time ₹ 8,33,333 - ₹ 25,00,000 per year

Performing risk based control testing, Expertise in performing ToD, ToE, Sampling methodology, Issue identification and remediation, Familiar with audit and control test methodology such as completeness, IPE/IUC and EUA, Familiar with GAAP

Required Candidate profile

Worked on international SOX testing programme or specific ICOFR programmes, Experience of working in Big 4 / cross border control testing teams, PCAOB guidelines, and COSO methodology.



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