Process Audit 4 to 7 Years Chennai, Kolkata

6 days ago

Chennai, India Capgemini Full time

Performed key audit activities including control mapping, measure risk exposures, preparation of Risk and Control Matrix, identification of potential transaction level/ process level risks
- Experience in internal audit stream including planning, execution and final reporting phases for engagements on Risk based Internal Audits.
- Experience in SAP GRC Access Controls and Process Control support as Control Owners
- _ Performs key audit activities like controls walkthrough, control testing, documentation and review procedures._
- _ Ensures quality of work and performs peer review._

**Responsibilities**:

- CA Qualified with or without experience / CA Inter with experience
- _ CA Inter - 2 to 6 years of relevant experience_
- _ Hands-on experience in audit and control testing (Financial controls)_
- _ Should be aware of general accounting _
- _ Willingness to learn new technologies, _
- _Strong problem solving and analytical skills required_
- Knowledge or experience in Segregation of duties
- Business process (P2P, O2C, R2R) experience
- Progressing knowledge on MS Office tools, Visio
- Working knowledge on SAP/Oracle or any other form of ERP
- Process Documentation and Process Map experience
- Flexible about work content, timings and location.
- _ Preparation of Risk Registers i.e. Risk Control Matrix, involving identification of potential transaction level/ process level risks. _
- _Development of standard operating procedures (SOPs) and process flowcharts_
- _ SAP Risk Rule set knowledge_
- _ SAP role creation and mapping_
- _ Review of Segregation of Duty (SOD) policies_
- _ Access Governance review _
- _Maintains a clean and clear customer/ client communication process_
- _ SAP GRC process control management_

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