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CIFS - Sox Internal Controls & Audit Support

Linde Engineering·Vadodara

Pay not statedJunior levelFull-time
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About the role

Support SOX Management Testing and PTP-01 controls by validating populations, selecting samples, reviewing evidence, documenting test results and coordinating control queries with stakeholders. Support SOX Management Testing and PTP-01 controls by validating populations, selecting samples, reviewing evidence, documenting test results and coordinating control queries with stakeholders.

What you'll do

  • Review assigned control descriptions, risks and testing attributes
  • Validate control populations and supporting-data completeness
  • Select samples using approved testing methodology
  • Obtain evidence from control owners and coordinators
  • Test samples against defined control attributes

What you need

  • SOX
  • Internal controls
  • Audit
  • SAP
  • Excel
  • Accounting
  • B.Com or BBA or BA

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