Senior Associate Internal audit (SOX Control Testing)

<p><b>Job Description:</b></p> <div> </div> <div> <ul> <li> <p>Technical Skills:</p> </li> <li> <p>Experience in Internal Audit/ Process Audit concepts & methodology</p> </li> <li> <p>Processes, Sub-processes, and Activities as well as their relationship</p> </li> <li> <p>Must be proficient in MS- Office</p> </li> <li> <p>Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP's</p> </li> <li> <p>Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk</p> </li> <li> <p>Assessment; Anti-fraud Controls; etc.)</p> </li> <li> <p>Soft Skills:</p> </li> <li> <p>Clarity of thought, articulation, and expression</p> </li> <li> <p>Takes ownership, sincere and focused on execution</p> </li> <...

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