CA - Industrial Trainee
Flex · India
FULL TIME
Job Description
This position in Internal Audit & SOX offers exposure to a multinational environment, providing an opportunity to gain a comprehensive understanding of various business processes, best-in-class audit processes and methodologies, interaction with global stakeholders, and immense learning opportunities. Principal Accountabilities: Develop a thorough understanding of the company's processes, policies, and procedures through extensive research and collaboration with process owners. Execute risk-based internal audits, including SOX audits, under the guidance and supervision of the Team Lead/Manager Internal Audit. Gather and analyze relevant data, documentation, and evidence to support audit findings and recommendations. Identify and document control deficiencies, areas of risk, and pot
Details
| Company | Flex |
| Location | India |
| Type | FULL TIME |
| Niche | general |
