INTERNAL CONTROL ANALYST Fresher's job

• Perform and oversee detailed analysis of key processes to document the design of key SOX controls, develop or update process narratives and identify any design gaps for remediation.
• Perform and oversee testing of key controls, confirm any deficiencies with control owners and where required, develop, validate and track remediation actions.
• Provide guidance and support to team including testing and documentation techniques and best practices.
• Support SOX compliance program project management with the annual risk assessment process, as well as all other key initiatives, projects and reporting needs.
• Engage with process and control owners to identify process improvement opportunities.
• Perform various research or assessment for continuous improvement of financial reporting processes.

APPLY LINK - Apply Link Mentioned Below

As a leading strategic partner to companies around the world, we have leveraged technology to enable business transformation for more than 50 years. We address the entire breadth of business needs, from strategy and design to managing operations. To do this, we draw on deep industry expertise and a command of the fast-evolving fields of cloud, data artificial intelligence, connectivity, software, digital engineering, and platforms.