Description We are recruiting for Analyst in the Internal Audit & Control team. Working as a Analyst in this team, your responsibilities will include: Performing Test of Operating Effectiveness of controls across SOX 404 Audits, Internal Controls over Financial Reporting (ICOFR) assessments, Internal Audits Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices. Create Process Documentation – Narratives and Flowch…
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