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Posted on 1 Sep, 2025
Remote
Job Description | Responsibilities
- Lead/participate in SOX and risk-based audits
- Assist in audits approach and testing strategy
- Execute and document test procedures
- Review workpapers for accuracy and compliance
- Communicate findings and recommend improvements
- Draft clear,concise audit reports
- Supervise audit staff as required
- Support external auditors during reviews
Overview
- Industry - Audit / Forensic Accounting Firm, Banking / Financial Services, IT - Consulting Services / Advisory Services
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Internal Auditor, Financial Analyst
- Employment type - Full Time - Permanent
- Work Mode - Remote
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
SOX
Risk-based Audits
Internal Controls
Testing Strategy
Workpapers
Audit Findings
Audit Reports
Compliance