About Company
The company operates in the professional services industry, providing specialized solutions and advisory support to a diverse range of clients
.
Job Descripti
on
Role Overv
iew We are seeking Qualified CA/ACCA or CPA freshers with 0-2+ years to join our Accounting and Advisory team supporting our global clients across various levels in our organization. The position involves performing testing in accordance with established SOX methodologies, identifying and documenting control deficiencies, and communicating observations with appropriate supporting evide
nce Process Walkthroughs & Documentat
ion Attend and facilitate process walkthroughs with process owners and control owne
rs. Understand end-to-end business processes and identify key risks and contro
ls. Docume
nt: Process narrati
ves Flowcha
rts Risk-Control Matrices (RC
Ms)Control descripti
ons Assess changes in business processes and evaluate their impact on the SOX framew...