Job Description
Job Description
- Qualified Chartered Accountant with 3 to 10 years’ post qualification experience.
- Knowledge in performing risk-based internal audit, analytical review, Sample testing and Walkthrough
- Determining materiality and tolerable error based on risk attached, control testing
- Preparation of Process Flow Documentation
- Performance of SOX testing & SAS 70 Reporting
- Ability to study & analyze the existing systems, policies &...
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