Internal Auditor - SOX & Internal Controls

UL, LLC · Bangalore

PagaarPagaar nahi likha

KahanBangaloreKarnataka

TypeInternship

Posted8 Oct6 din pehle, Adzuna se

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Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management. Communicates business risks, control issues/opportunities, and recommendations via reports. Provides input into risk assessment process. Has a…

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