LI
CIFS - Sox Internal Controls & Audit Support
Linde Engineering · Vadodara
PayPay not listed
WhereVadodaraGujarat
TypeInternship
Posted29 Oct11 days ago, via Adzuna
Kaam checked
No fee, deposit or pay-to-apply signs
Good spoken and written English expected
Day work
No vehicle or licence needed
About this job
Support SOX Management Testing and PTP-01 controls by validating populations, selecting samples, reviewing evidence, documenting test results and coordinating control queries with stakeholders. Brief Role Summary Support SOX Management Testing and PTP-01 controls by validating populations, selecting samples, reviewing evidence, documenting test results and coordinating control queries with stakeholders. Key Responsibilities Review assigned control descriptions, risks and testing attributes. Val…
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