Project Overview:
We require a data entry clerk to maintain and update the SOX audit tracking sheet, ensuring accurate, real-time status of control testing progress across all departments.
Scope of Work:
Data Entry
Enter testing progress and evidence submission status for each control.
Monitoring
Highlight pending items and overdue submissions.
Record Consistency
Ensure naming conventions and formats are standardized.
Reporting
Generate updated status reports for compliance managers.
Required Data Fields:
Control ID
Process Area
Assigned Owner
Test Completion Date
Status
Reviewer Feedback
Deliverable Format:
Updated Excel (.xlsx) tracker with color-coded status indicators.
Deadline:
August 13th, 2025 (Kenya time).
Materials Provided:
Access to audit tracking sheet and existing control records will be given upon hire.