Process Audit 4 to 7 Years Chennai, Kolkata

5 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_

  • Tcs Opportunity for DevOps-chennai/pune/kolkata

    1 week ago

    Chennai, India Tata Consultancy Services Full time

    **Job Description TCS has been a great pioneer in feeding the fire of Young Techies like you. We are a global leader in the technology arena and there-s nothing that can stop us from growing together. **TCS** *** **Hiring** *** **for** **Devops**: **Exp: 4-7 yrs** **Locations: Chennai/Pune/Kolkata

  • Audit Executive Chennai

    2 days ago

    Chennai, Tamil Nadu, India Adjectus Services Pvt. Ltd. Full time

    **About Adjectus Services Pvt Ltd**: Adjectus, a Business Process Outsourcing organization, is formed by combining implausible expertise of Outcome and abounding Staffing experience of Spectrum Talent Management. The combine entity puts an clientele base of 250+ clients across sectors including fortune 500 / 1000 companies and 14+ years of experience in...

  • Company Secretary, 4 to 9 Years in Chennai

    2 hours ago

    Chennai, India Mangalam Placement Full time

    **Company**: Kanakkupillai **Location** Chennai **Experience** 6-8 Years **Key Skills** Trainer, Company Secretary, Compliance, accounting, ROC, Legal **Position: Company Secretary** **Qualification: CS** **Experience: 4 to 9 years** **Location: Chennai** **Job description** - 1. ROC Compliances all secretarial compliances including preparation of...

  • Chennai

    6 days ago

    Chennai, India UNVRITZ Pvt. Ltd. Full time

    **Job Designation : QA (Quality Assurance Specialist)** **Location : Chennai, Tamil nadu** **Experience : 3 to 5** **Full time opportunity** Understanding of waterfall/Agile/Scrum methodologies 2. Knowledge of quality assurance terminology, methods, and tools 3. Document quality assurance activities with internal reporting and audits 4. Carefully...

  • Audit Executive

    2 weeks ago

    Chennai, Tamil Nadu, India QRight Solutions Full time

    QRight Solutions is looking for **Audit Staff (CA inter or CMA fresher )**for a KPO client at Chennai. Designation : Audit Executive Education : CA or CMA fresher / Inter Experience : 1 - 2 years of Accounting / Audit exp Pay : upto 40K pm. Location : Chennai (Day shift / 6 days working) **IMMEDIATE JOINERS only** **Responsibilities**: 1. Statutory...

  • Audit Assistant

    2 weeks ago

    Chennai, Tamil Nadu, India QRight Solutions Full time

    QRight Solutions is looking for **Audit Staff (CA or CMA fresher / Inter)**for a KPO client at Chennai. Designation : Audit Executive Education : CA or CMA fresher / Inter Experience : 0 - 2 years of Accounting / Audit exp Pay : 25K - 35K pm (based on Edu & Exp). Location : Chennai (Day shift / 6 days working) **IMMEDIATE JOINERS...

  • Audit Executive

    1 week ago

    Chennai, Tamil Nadu, India QRight Solutions Full time

    QRight Solutions is looking for **Audit Staff (CA or CMA fresher / Inter)**for a KPO client at Chennai. Designation : Audit Executive Education : CA or CMA fresher / Inter Experience : 0 - 2 years of Accounting / Audit exp Pay : 25K - 35K pm (based on Edu & Exp). Location : Chennai (Day shift / 6 days working) **IMMEDIATE JOINERS...

  • Audit Executive

    7 days ago

    Chennai, Tamil Nadu, India QRight Solutions Full time

    QRight Solutions is looking for **Audit Staff (CA or CMA fresher / Inter)**for a KPO client at Chennai. Designation : Audit Executive Education : CA or CMA fresher / Inter Experience : 0 - 2 years of Accounting / Audit exp Pay : 25K - 35K pm (based on Edu & Exp). Location : Chennai (Day shift / 6 days working) **IMMEDIATE JOINERS...

  • Audit Executive

    2 weeks ago

    Chennai, Tamil Nadu, India QRight Solutions Full time

    QRight Solutions is looking for **Audit Staff (CA or CMA fresher / Inter)**for a KPO client at Chennai. Designation : Audit Executive Education : CA or CMA fresher / Inter Experience : 0 - 2 years of Accounting / Audit exp Pay : 25K - 40K pm (based on Edu & Exp). Location : Chennai (Day shift / 6 days working) **IMMEDIATE JOINERS...

  • IT Helpdesk 2-4 Years Chennai

    6 days ago

    Chennai, India Orcapod Full time

    Dear Jobseeker, Greetings from Orcapod Consulting Services Pvt ltd! Hope you are doing well. Kindly find the JD for IT Helpdesk for your reference. Role SPE IT Help desk Process - **Voice process** Experience - 2- 4years **Shift Timing - 24x7 process** Location - Chennai **Weekly off Rotational** **Notice Period Immediate joiner** Skill Set: - 2+...