We are looking for a SOX Audit Associate with 1–2 years of experience to join our team. This is a great opportunity for professionals who want to grow their career in SOX compliance, internal controls, and risk advisory.
Location: Vadodara
Experience: 1–2 Years
Key Responsibilities:
- Perform SOX (Sarbanes-Oxley) compliance testing and documentation Conduct process walkthroughs and control testing Assist in preparing Risk Control Matrix (RCM) and audit workpapers Evaluate Internal Controls over Financial Reporting (ICFR) Identify control gaps and support in remediation follow-ups Coordinate with internal teams and support audit engagements✅ Skills Required: Knowledge of SOX compliance and internal audit Understanding of internal controls and risk assessment Good analytical, documentation, and communication skills Proficiency in MS Excel
Pay: ₹600,000.00 - ₹800,000.00 per year
Work Location: In person
