BPM LLP - Associate II (RAAS)

Associate II (RAAS)

Bengaluru

Assurance – Risk Assurance & Advisory Services (RAAS) /

Full-time /

On-site

Do you have at least 2-4 years of experience in controls auditing and testing? Please describe the scope of your experience.
Have you conducted process walkthroughs and controls testing of complex business processes such as financial close reporting, inventory, equity, revenue, or payroll/HR? Please briefly describe one example.
What experience you have in evaluating the design and operational effectiveness of internal controls?
What experience you have with SOX 302 and 404 compliance, specifically focusing on ICFR?
Are you a Chartered Accountant (CA), Certified Internal Auditor (CIA), and/or Certified Public Accountant (CPA)?
- Yes
- No