Internal Controls
Maayee Incorporations is a premier provider of Internal Control Manager services, and we are dedicated to helping our candidates to work with clients and comply with the ever-shifting industry The Internal Controls Manager is responsible for leading the company’s SOX compliance efforts, working closely with other departments to ensure that the company meets all financial reporting requirements. Working directly with the CFO and others, the Internal Controls Manager will develop and manage an efficient system of internal financial controls. The Internal Controls Manager must cultivate a close relationship with his/her company’s external auditors to facilitate the auditors’ reliance on the internal audit department’s SOX compliance work and substantively assist the auditors in their efforts to comply with SOX requirements that only Internal Audit is capable of completing. Our methodologies have been designed and developed to keep your internal processes independent and reliable to reflect the most up-to-date approaches.
Maayee Incorporation offers a range of services to its clients, including helping them develop internal controls by clarifying their business needs and quantifying and analyzing any unmediated control deficiencies. Perform routine, repetitive tasks under general supervision and by established policies; and support an external audit firm’s reliance on the internal audit department’s findings. If you feel you are delivering Internal Controls jon with the above skills.