Hiring Freshers/Experienced in a leading Brand Company
· The position is responsible for delivering solution offerings primarily related to SOX.
· Exposure to Internal Audit, Process Reviews, SOP, and other risk management en
Planning and performing operational and financial audits. Identifying business process risks. Developing testing methodologies to evaluate the adequacy of controls. Documenting the results of the evaluations. Developing recommendations.
Technical Knowledge about cyber-attacks, malware, security operations and administration, incident monitoring, analysis and response, access controls, network security, systems and application security, cryptography
• Should be well versed with all GST laws. • Evaluate the efficacy of risk management procedures that are currently in place. • Implement internal process for smooth GST translation. •• Knowledge on Income Tax & TDS laws, PF and Professional