Internal/Statutory Audit (Control Testing)
Talentvisorr
Gurgaon, Haryana, India1h agovia LinkedIn
About the Role
- Internal/Statutory Audit (Control Testing) role focusing on SOX 404, IFC/ICFR, Test of Design (TOD), and Test of Operating Effectiveness (TOE).
Key Responsibilities
- Perform control testing within financial cycles including:
- P2P (Procure-to-Pay)
- O2C (Order-to-Cash)
- Accounts Receivable
- Fixed Assets
- R2R (Record-to-Report)
Requirements & Tech Stack
- Hands-on control-testing experience.
Qualifications
- Relevant backgrounds:
- Internal Audit
- Risk & Controls
- SOX Compliance
- Statutory Audit professionals