Employer - AMBC Technologies

Job Description

Posted on 30-Jan 2020
Location: Bangalore
Experience: 2-4 Years
Desired Experience:
2-4 years’ experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry.
Understanding of business processes and internal control concepts (COSO, COBIT), control rationalization, optimization, effectiveness and efficiency; knowledge of process gaps identification and auditing methodologies (including flowcharting), & Sarbanes-Oxley Act provisions.
Review control process with control owners. Ensures tests addresses control objectives
Ensures an understanding of the control and the test for that control are formally documented in process narratives and testing template
Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
Working knowledge of Companies Act 2013.
Proficient in Microsoft Office suite applications. Prior project management and supervisory skills required.
Strong inter-personnel, analytical and management skills
Education Qualification:
Preferably CA qualification in 1st/2nd attempt with good article ship experience or MBA (Finance)

it-sox, it-sox-jobs-in-bengaluru, it-sox-audit
Job Location Bengaluru, Karnataka
Date Posted 04 Feb 2020
Employer Email --No Email
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