Hiring for Analyst

2.00 to 4.00 Years Kolkata 19 Apr, 2021

Job Location	Kolkata
Education	Not Mentioned
Salary	Not Disclosed
Industry	NBFC ( Non Banking Financial Services )
Functional Area	Statistics / Analytics
EmploymentType	Full-time

Job Description

Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
Assist team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client s Internal Controls over Financial Reporting.
Assist team in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).

Assist team in completing a quality audit and track deliverable status efficiently, *

Education Qualification: BE/B-Tech.
Work Experience: The candidate must have 0-1 years of relevant experience in a similar role, preferably with a Big 4 firm.

Keyskills :
general controlsthird party reportingsoxconductingsox 404quality auditsochitrustevaluationinternal controlsauditingcontrolfinancial justificationsoc 1music makingdesignmodel audit ruleoversight

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