SAP Audit management,configuration, development of internal Audit Reports, External Audit Reports CAG. Preparation, Planning and Preparation of Audit, including audit workflow & follow-up workflow, SAP GRC/Audit Management.
Planning and performing operational and financial audits. Identifying business process risks. Developing testing methodologies to evaluate the adequacy of controls. Documenting the results of the evaluations. Developing recommendations.
* Exposure to Pharamaceutical customer and experience with GxP compliance * Experience of building infrastructure for regulatory compliance * OS Patching Co-ordination * Security, Audit and Performance Management
Our client, a leading MNC Retailer of aftermarket automotive parts and accessories, with over 5000 stores across the United States, and South America- is looking to hire a professional for their Buying operations in India.
We need Assistant Accountant in Delhi location ,candidates should be only Female,we us Tally for operating our accounts,so if they exp in tally,GST,Billing ,Sales Purchasing, Return. She Should be looking good its.
gathers and monitor financial data (e.g. Sales revenues and liabilities). Prepare monthly, quarterly and annual statements (balance sheets and income statements). Forecast costs and revenues. Manage tax payments. Organize internal audits. Prepare bud