Job Description :
- To perform testing of Sarbanes-Oxley (SOX) financial control evaluation for Controller-ship, in accordance with the SOX Framework for test of design and operating effectiveness, to ensure a robust control environments maintained.
- Chartered Accountant track is desirable
- Experience related to Internal/External auditing of financial processes or management of an established SOX program.
- Experience in the financial services or insurance industry
- Sound knowledge of the COSO Framework, SOX, and internal control design, evaluation methods, and required documentation
- Strong technical accounting skills.
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