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

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