About Company

The company operates in the professional services industry, providing specialized solutions and advisory support to a diverse range of clients

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Job Descripti

on
Role Overv
iewWe are seeking Qualified CA/ACCA or CPA freshers with 0-2+ years to join our Accounting and Advisory team supporting our global clients across various levels in our organization. The position involves performing testing in accordance with established SOX methodologies, identifying and documenting control deficiencies, and communicating observations with appropriate supporting evide
nceProcess Walkthroughs & Documentat
ionAttend and facilitate process walkthroughs with process owners and control owne
rs.Understand end-to-end business processes and identify key risks and contro
ls.Docume
nt:Process narrati
vesFlowcha
rtsRisk-Control Matrices (RC
Ms)Control descripti
onsAssess changes in business processes and evaluate their impact on the S...