Internal Audit 9 to 11 Years Kolkata
2 weeks ago
Perform key audit activities like controls walkthrough, control testing, documentation and review procedures.
- Ensures quality of work and performs peer review.
- Preparation of Risk and Control Matrix, involving identification of potential transaction level/ process level risks.
- Development of standard operating procedures (SOPs) and process flowcharts.
- SAP Risk Rule set development.
- SAP role designing.
- Review of Segregation of Duty (SOD) policies.
- Access Governance review.
**Primary Skills**:
- Performed key audit activities including control mapping, measure risk exposures, preparation of Risk and Control Matrix, identification of potential transaction level/ process level risks and controls.
- Identify deficiencies and provide leading industry practice recommendation for business process improvement across business.
**Secondary Skills**:
- Working knowledge on SAP/Oracle or any other form of ERP.
- Process Documentation and Process Mapping experience.
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