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.
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.
Developing and implementing organisational development strategy and structure that ensures organisational efficiency and effectiveness, promote employee engagement and build a strong organizational culture.
* 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.
CA/ MBA (Finance) with at least 15+ years of total experience, with overall exposure to Finance and Accounts and Taxation, Investor Relations, Fund raising, Working capital Management, Strategic Planning, Budgeting, Forecasting, Asset Management,
Posted: 6 days ago
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