One of our Client's
One of our Client
Scope of work
Control Assurance for various clients (SOX, Internal, and Continuous Assurance)
Including Design, Testing, Report and Support
Financial data analysis:
Budgeting, Cash Flow Analysis, Trial Balance preparation and Review, Financial Planning, etc.
Transaction processing (monitoring and testing):
Monitor process activities, Monitor control activities, Manage approval process, etc.
Transaction Processing (analysis and alignment):
Gap analysis, Analysis with internal bench mark, Alignment with internal standards, Process improvements etc.
Preparation of End to End process flows – in Visio and other tools available in the market (SAP GRC, Aris, etc).
Preparation of Standard Operating procedures
Preparation of to-be process
Maintenance of process documentation
Qualified Chartered Accountant – 0 to 2 years of experience
Good communication & Interpersonal skills
Client facing skills
Probable Travel: 2-3 months in a year (Domestic plus International)
Probable shift: General shift, on need basis there could be 1-2 months of night shift in a year
please mail at email@example.com
09 July 2012
Note: Kindly note this vacancy is more than two months old and might be unavailable
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