Sox Auditor
Vorales Consulting Services New Delhi · Pune · onsite · Posted 69d ago
₹5.0L - ₹8.0L PA7–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
SOX + ICFR/IFC + Design Effectiveness + Operating Effectiveness + RCM + Internal Audit/Risk Advisory
Then use P2P/O2C/Inventory/Manufacturing + SAP as secondary filters.
Then use P2P/O2C/Inventory/Manufacturing + SAP as secondary filters.
Sourced from naukri
Skills
Internal ControlFinancial AuditingSOX ComplianceInternal AuditSox AuditSox ControlsSOXIT Audit