REF94852W Assistant Manager - Internal audit /Internal controls/ SOX controls (non IT) - Location Bangalore or Gurgaon

•3+ years of work experience in SOX Testing / Internal Audit/ Control Testing/Compliance Testing/ General Controls Testing.•

Hand -on experience in analysing and evaluating accounting documentation, company policies, SOPs, reports, data, flowcharts, risk & controls matrix, etc•

Interview client stakeholders, conducts walkthrough meetings & develop assessment artifacts.•

Ability to independently perform the Test of Design & Test of Operating Effectiveness for E2E Controls and provide quality deliverables within defined timelines.•

Well-versed with control gaps assessments, controls rationalization, , and internal audit practices