Work closely with the Product Team to adapt the Solution to meet specific customer requirements.
Develop and prepare Test Scripts, conduct Integration Testing (SIT), and facilitate User Acceptance Testing (UAT)
Ensure the delivery of high-quality solutions within defined timelines.
Require a minimum of 4-5 years of experience in scaling internal audit and SOX (Sarbanes-Oxley) compliance.
Communicate identified findings and proposed recommendations, key audit issues to the senior management or Audit Committee as well as tracked the remediation and closure of findings.
Collaborate closely with business partners to align process narratives, flowcharts, process maps, walkthroughs, and Risk & Control Matrix (RCM) with current business practices and conduct tests of controls.
Conduct detailed testing of key financial controls and documented audit findings, providing actionable recommendations to management for process improvements and risk mitigation.
Requirements :
Graduate or Post Graduate Degree in Commerce or Business Administration