Send me more jobs like this

Sorry, This job is expired.

Opening for National Head – Internal Control process.

Keywords / Skills : Financial Controller, Working knowledge in SAP Implementation or SAP operations

18 - 25 years
Posted: 2019-04-08

Finance & Accounts
Other Finance & Accounts
Chartered Accountancy (CA)
Master OF Business Administration (MBA)
Posted On
8th Apr 2019
Job Ref code
Job Description
1.Identify controls require data analytics and design the analysis by reviewing various Tcodes in SAP or reports from other applications. Design of ACL scripts with third party vendor and after validation roll out the same for monitoring controls.

2. Work on Governance Enforcement on:-

Anti Bribery Policy, Market Audit Tracking, Discounts and Commercial Policy and

'Governance Capsule enforcement. Design strong tracking mechanism to ensure compliance. Maintaining MIS on Zonal Compliance

3. Identify gaps through continuous monitoring of manual controls/review of processes/input from Business. Review of NETs and RFCs for proposed change in the system and evaluate the risk and controls. Incorporate controls if required in HRCM and update the same in narratives.

4. Design the automation process to reduce time in report preparation and ensure correctness of reports. Prepare the control matrix as per IGAAP requirement.

5. Design Risk based Audit Approach

6. Perform audit/reviews as per the audit methodology and successful completion of activities.

About Company

GlobalHunt India is a leading executive search & selection firm, in terms of services offered, professional team, mandates handled and Industry specializations across Asia-Pacific, US and Europe markets. Currently we would like to touch base with you regarding an opening with one of our client. Please touch base with us and send across your CV in word format to discuss it further. I am sending you some details for an opening that might help you to give a better perspective about the position as well as the organization. If you have any query; do give me a buzz.
Similar Jobs
View All Similar Jobs
Walkin for you