Bcom/bba; 3 5 Yrs; Internal Audit Analyst; Yext
Year Hyderabad, Telangana, India
Job Description
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Job ID : 2225
Disclaimer: Please note that this vacancy is posted directly by the Employer. Please follow up with the Employer directly for this job vacancy. Corenza will not be aware of the status of your application and hence will not be able to update you.
- Understand the risks to the financial control environment and evaluate current processes and controls to ensure they are designed effectively and addressing the associated risks.
- Attend design walkthrough meetings with management and update SOX process documentation to ensure that they are accurately reflecting the current environment.
- Evaluate and document the design of controls and test that management is properly executing on the stated design.
- Testing of controls to ensure that they are operating effectively, including reviews of supporting documentation and evidence.
- Identifying and evaluating risks and/or deficiencies in financial reporting and business processes and assisting management in action plan development.
- Monitoring and testing of management remediation activities and ensuring timely completion.
- Supporting updates to the control environment and maintaining our SOX tool, AuditBoard.
- Create and maintain internal control narratives, flowcharts and risk matrices.
- Other ad hoc consulting, assurance and compliance projects.
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Education Qualification
- BBA/ B.B.A
- Bcom/ B.com
Job Type
Full TimeOverview
- Employer Name Employer
- No. Of Vacancy 1
- Offered Salary 0 K - 0 K
- Experience 3-5
- Industry
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Krishna Tiwari
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Job Detail
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Job IdJD3252925
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationHyderabad, Telangana, India
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EducationNot mentioned
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ExperienceYear