Detective Control Analyst

Job Overview:

• A detective control is a type of internal control that seeks to uncover problems in a company's processes.
• Detective controls are controls enacted to prevent any errors from occurring.
• Cash outflow inventory.
• Reviewing SAP updations which has cash outflow

Responsibilities and Duties:

• Pulling the dump from PCC(Payroll Controle Center) of the updations done by Maker team & sharing the same seeking for supportings.
• Conducting detective check for all the entries.
• Handling internal audits independently.
• Closing the alerts in PCC before the CD timelines.
• Sticking on to payroll calendar while working on detective check.
• Preparing L4 and internal work instructions independently as in when required.
• Weekly error tracker sharing.
• Preparing MIS(Monthly) & preparing monthly KPI .

Qualification:-

Any Graduation

Skills:-

Communication skills, excel skills, SAP knowledge,