Internal Audit

Roles and Responsibilities :

• Conduct internal audits to identify areas of improvement in SOX compliance and provide recommendations for remediation.
• Collaborate with cross-functional teams to implement SOX controls and monitor their effectiveness.
• Develop and maintain documentation of audit findings, reports, and follow-up actions taken.
• Provide training on SOX compliance policies and procedures to employees.

Job Requirements :

• 1-3 years of experience in internal auditing or a related field.
• Strong understanding of SOX compliance requirements and regulations (SOX Section 404).
• Experience with auditing software applications such as Audition or similar tools.
• Bachelor's degree in Accounting, Finance, Business Administration or related field.