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  • Internal Auditor

Industry IT
Location Pune
Experience Range 4 - 8 Years
Qualification CA
Not active

Functional Accounting / Tax / Company Secretary / Audit
Job Description
About Us
“Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest names across industried. Quess IT Staffing is a division of Quess Corp Limited, India’s leading business services provider and largest domestic private sector employer. Quess Corp Limited is - ‘A Great Place to Work’ certified – a testament to our excellent culture, people, and processes.”
About Company
www.magna.in
Roles and Responsibility

Skills Required:

  • Sox testing/Internal Audit
  • Verbal/Written communication skills
  • PPT skills

 

 

Job Description:

  • Controls & Compliance 4-8 Yrs: Experienced & proficient professional in a mainly individual contributor role
  • Responsible for independently testing the Sox controls/QA on CSA across all Service delivery areas
  • Responsible for assessing impact of controls that are assessed as in-effective
  • Agreeing on remediation plan for in-effective controls and monitor to closure
  • Excellent verbal and written communication skills and stakeholder management

 

 

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