Promaynov Advisory Services Pvt. Ltd
Website:
promaynov.com
Job details:
JD- IT
Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation.
- Demonstrate ability to manage multiple projects as directed by the managers
- Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead.
- Should have good writing, communication, and interpersonal skills
Experience
3 to 5 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business experience.
Qualification: Master’s in business administration
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