Executive

About CompanyThe company operates in the professional services industry, providing specialized solutions and advisory support to a diverse range of clients.Job DescriptionRole OverviewWe 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 evidenceProcess 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 SOX framework.GRC Tool Administration & Managem- entMaintain an...