GDS Consulting Process & Controls SOX Staff (Taguig & Cebu)

The opportunity

In this rapidly growing practice, you will be able to build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of business processes, risks and internal controls, all the while recommending solutions to some of the most pressing business challenges. The team is also focused on leveraging emerging technologies like robotics, AI, advanced analytics to enhance various internal audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor.

Your key responsibilities

Delivery
• Conduct test of design and test of operating effectiveness of SOX controls for ...