Internal Audit/Statutory Audit (Control Testing/SOX/IFC/ICFR)

Talentvisorr; Gurugram District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Talentvisorr seeks an Internal Audit/Statutory Audit professional to perform control testing and SOX/ICFR in Gurgaon. The role requires hands-on experience in SOX testing, control assessment, and financial processes such as P2P, O2C, and fixed assets.

The ideal candidate will have minimum 2 years of SOX/control testing experience, CA or M.Com backgrounds, and be able to document testing results with clear evidence according to internal SOPs.

Qualifications

• Minimum 2 years of experience in SOX/control testing.
• Hands-on control testing experience in SOX/ICFR.
• Background in Internal Audit/SOX Compliance/Statutory Audit.

Responsibilities

• The Sr. Exec/AM will perform SOX and Financial controls testing in accordance with the control testing plan for the year.
• This includes Test of Design, Test of Operating Effectiveness and documenting results with requisite evidences.

Skills

SOX control testing

Internal Audit

Education

CA

CA Intermediate

M.Com

Job description

Internal Audit/Statutory Audit (Control Testing/SOX/IFC/ICFR)

Minimum 2 years of experience in SOX/control testing

Experience: 2 or 2+ years

Qualification: #CA, CA Intermediate, M.Com

Location: Gurgaon

**Control testing: SOX 404, IFC/ICFR, Test of Design (TOD), Test of Operating Effectiveness (TOE).

**Financial cycles: P2P, O2C, Accounts Receivable, Fixed Assets.

**Relevant backgrounds: Internal Audit/SOX Compliance/Statutory Audit professionals with hands-on control-testing experience.

The Sr. Exec/AM will perform SOX and Financial controls testing in accordance with the control testing plan for the year. The incumbent will be responsible for conducting all work in accordance with SOX 404 & internal standard operating procedures. This responsibility includes Test of Design, Test of operating effectiveness of controls entailing testing as per test attributes/ control description amp; document results basis requisite evidences.