Job Description: POSITION SUMMARY: Assistant Manager, Internal Audit - SOX Operational Controls JOB FUNCTION... from the external audit firm. Develop tests for controls end execute. Identify any internal control weaknesses...
. The Americas Controls & Compliance Assistant Manager will be based out of Bangalore and will support the Manager... control environment with reference to Group’s Internal Control Perform testing to support the annual J-SOX controls...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... employs professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions...
The role reports to the JSOX Manager, supports the testing of internal controls related to Japan Sarbanes-Oxley (JSOX... audit at publicly listed company. Professional experience in internal controls, internal audit, or risk management...