Associate - CA Fresher
Salary₹0 - ₹0
Experience0 - 1 Years
SkillsCA Jobs in Bengaluru
Job Views: 633
Job Applicants: coming soon
Posted: 644 Days ago
Key SkillsCA Jobs in Bengaluru
- Review control process with control owners. Ensures tests addresses control objectives which are complying with the Anti-corruption financial controls.
- Ensures an understanding of the control and the test for that control are formally documented in process narratives and testing template which are complying Anti-corruption financial control requirements.
- Execute monthly testing to verify effectiveness of the Anti-corruption financial controls
- Drive remediation plans to ensure all noted observations are rectified in a timely manner
- Conduct design effectiveness of Business Process controls with effective discussions with the Business process owners on a regular basis.
Roles & Responsibilities
Your Skills and experience
Your Experience and qualifications
Chartered Accountant (0-1 years)
Having Big 4 experience in Control testing, SOX compliance, internal audit, Enterprise risk management
Please send CV if you have :
- training from Big4 / top tier CA firm and/ or
- have good training experience in internal audit, SOx, etc.
Subject line - "Flipkart- CA Fresher"
How to Apply
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