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Impeccable HR Consulting
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Internal Audit Role - Process Control (3-9 yrs)
Impeccable HR Consulting
posted 1mon ago
Flexible timing
Key skills for the job
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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8-14 Yrs
9-14 Yrs