Job Description
This position in Internal Audit & SOX offers exposure to a multinational environment, providing an opportunity to gain a comprehensive understanding of various business processes, best-in-class audit processes and methodologies, interaction with global stakeholders, and immense learning opportunities. 📊
Principal Accountabilities:
Develop a thorough understanding of the company's processes, policies, and procedures through extensive research and collaboration with process owners. 🔍
Execute risk-based internal audits, including SOX audits, under the guidance and supervision of the Team Lead/Manager Internal Audit. ⚖️
Gather and analyze relevant data, documentation, and evidence to support audit findings. 📈
Principal Accountabilities:
Develop a thorough understanding of the company's processes, policies, and procedures through extensive research and collaboration with process owners. 🔍
Execute risk-based internal audits, including SOX audits, under the guidance and supervision of the Team Lead/Manager Internal Audit. ⚖️
Gather and analyze relevant data, documentation, and evidence to support audit findings. 📈