Project Description

Project Overview:
We are hiring a data entry clerk to input SOX test results into our compliance system, ensuring that all data is complete, accurate, and aligned with audit requirements.

Scope of Work:

1. Result Entry

   • Input testing results based on provided reports.

2. Data Accuracy

   • Verify that results match the corresponding control IDs and descriptions.

3. Formatting

   • Maintain uniform formatting and terminology.

4. Audit Support

   • Ensure all records are ready for review.

Required Data Fields:

• Control ID

• Control Name

• Testing Period

• Result (Pass/Fail)

• Reviewer Initials

• Notes

Deliverable Format:

• Finalized Excel (.xlsx) report with proper headers.

Deadline:

• August 13th, 2025 (Kenya time).

Materials Provided:

• Test result reports and control lists will be provided upon hire.