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Job Overview



Job Role

SOX Audit

Gender preferred

No Preferences

Functional Area

Audit & Control

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

2 Years

Max Experience

4 Years



Any Graduation

Post Graduation

CA - Qualified, CPA



·       Identify and evaluate complex business risks, internal controls which mitigate risks, and related opportunities for internal control improvement

·       Primarily involved in performing SOX and internal control

·       Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls

·       Perform business cycle controls and general computer controls review

·       Continually develop technical and professional skills through continuous learning programs

·       Support organization and function initiatives.


·       CA/CPA with  2-4 years of relevant experience

·       Strong orientation toward internal control risk assessment

·       Experience with SOX

·       Demonstrate problem solving and strong verbal and written communication skills

·       Ability to prioritize tasks, work on multiple assignments, and manage ambiguity

·       Ability to work both independently and as part of a team with professionals at all levels

·       Willingness to expand skillset and work on other related areas

Location:- Gurugram, Hyderabad, India


Chartered Accountant(CA)CPAAuditSOXInternal AuditInternal ControlRisk assessmentAssuranceExternal Audit Financial Reporting

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