Job Description

Description

The opportunity:

The professional should ideally have a good understanding of Business process and IT General controls (ITGCs). Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue pro cess), Record to Report, Human resources and Payroll, Tax and Legal compliances. Relevant experience and expo sure to J SOX compliance or similar compliances on Internal Financial controls and assessment is recommended. The professional will be responsible for end-to-end evaluation of Risk and Internal Controls, which involves performing testing and evaluation of control gaps and draft remediation for implementation of the gaps identified as part of the Controls Assessment.

How you’ll make an impact:

  • Responsible for Testing the internal controls for a country or set of countries as allocated for a large Global Company.

  • Condu...

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