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Internal Audit Role - Process Control (3-9 yrs)

3-9 years

Internal Audit Role - Process Control (3-9 yrs)

Impeccable HR Consulting

posted 1mon ago

Job Description

Roles & Responsibilities:

- Implement Continous Control Mechanism.

- Designing and implementation of SAP GRC process control.

- designing and implementation of audit digital tools.

- Ability to interpret statues on regulatory changes.

- Periodically evaluate and update CCM risk rule set due to change in buisness operations.

- Good analytical skills on understanding of internal audit reports and evaluationof counter measure plans.

Educational Qualification

Require candidates from CA/CMA/MBA Finance


Functional Areas: Other

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Impeccable HR Consulting New Delhi Office Location

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New Delhi, Delhi Office
Headquarter
301 ring road mall rohini sec 3 delhi New Delhi, Delhi
110085

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