Senior Risk Analyst, Assurance & Risk Advisory – Internal Audit
Job descriptionJob reputed company:• Execute internal audit SOX reputed company from planning through reporting, with a reputed company on evaluating and improving internal controls over financial reporting.• Conduct end-to-end process walkthroughs to obtain a process-level understanding, identify process risk points and controls in reputed company to mitigate the risks, and evaluate control design.• Prepare testing workpapers to verify ac
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