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Private Jobs / Private Sector
Capgemini Hiring for Process Audit | 4 to 7 years | Chennai, Kolkata at Chennai, Tamil Nadu Full Time
Job Description
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
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.
Job 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
Candidate should be good in MS Office tools
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