
Executive
4 days ago
job description for your reference:
- Experience: 1 to 9 years
- Place of Posting: Mumbai
- CTC: As per industry standard
Job Description:
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, control assessment.
Identifying deficiencies and inadequacies in process and documentation
Development of policies and procedures, risk assessments, control frameworks, operating models, and optimization of processes.
Discussing and communicating ideas and policies to management and managing the Clientele effectively.
Closing out on audits with senior supervision and review
Updating Knowledge on current developments in the Risk, statutory & Quality fraternity
Other requirements
A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments
Analytical thinking, project management skills and ability to develop innovative approaches
Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances
Understanding of control rationalization, optimization, effectiveness, and efficiency
Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
Knowledge about MS office and ERP (SAP, SAP HANA, Oracle).
Job Types: Full-time, Permanent
Pay: ₹15, ₹60,000.00 per month
Benefits:
- Leave encashment
Work Location: In person
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