Background in performing internal audits, process reviews, controls testing (design and operating effectiveness).
Should have good understanding of financial processes and accounting concepts.
Knowledge around SOX and frameworks like COSO
Well versed with details requirements of documentation for reviews / testing performed.
Prior experience of working with global stakeholders, including with US teams
Flexible to work in shift timings aligned to US teams
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Golden Opportunities Private Limited is looking for PGDM,MBA,ICWA,CA.
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