Project Description

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:

1. Data Entry

   • Enter testing progress and evidence submission status for each control.

2. Monitoring

   • Highlight pending items and overdue submissions.

3. Record Consistency

   • Ensure naming conventions and formats are standardized.

4. 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.