Intern
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Job Description- ICAI Intern, Internal Audit Roles and Responsibilities for intern • Learn and execute concepts around the Test of Design & Test of Operating Effectiveness - TOD/TOE in SOX and ICFR and perform testing under the supervision of the team lead/principal for those controls assigned to them during the year. • Participate in planning, execution and reporting on financial or operational internal audits, including risk identification as part of the audits, assisting...
- Audit
- Taxation