Related skills
microsoft office sox internal audit auditboard ca articleship📋 Description
- Assist in executing the SOX program, including testing internal controls.
- Coordinate and actively participate in process walkthroughs.
- Evaluate the design and operating effectiveness of internal controls.
- Collaborate with process owners to identify control gaps and remediation plans.
- Prepare and maintain audit documentation through all audit phases.
- Willingness to work US hours (PST) to support HQ Audit team.
🎯 Requirements
- Currently undergoing CA Articleship.
- Strong knowledge of business processes and Internal Audit domain.
- Experience with Big 4 audit firms preferred.
- Familiarity with AuditBoard or similar audit management platforms.
- Proficient in MS Office applications.
- Eligible for industrial training for a minimum of 12 continuous months.
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