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Adani Group
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GRC Team member
Adani Group
posted 16d ago
Job Description
Role & responsibilities • Design internal controls related to various business processes (e.g Purchase to Pay, Record to Report, Order to Cash etc) within SAP systems from CCM standpoint. • Perform user acceptance testing for designed controls. • Liaison with business, audit and other stakeholders for training on usage of controls exceptions
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Perks and benefits
Employment Type: Full Time, Permanent
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