Golden Opportunities Private Limited Vacancy For Executive/analyst - Internship Al Controls/audit/reviews

Looking for qualified MBA/CA/CA-Inter with 2+ years of experience in Internal Controls and Reviews
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

Looking Only For HYDERABAD LOCATION

Location	Hyderabad / Secunderabad
Education	PGDM,MBA,ICWA,CA
Experience	1 (yrs)
Industry	Computers / IT