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JD- Manager- Internal Audit & Controls


Source:
TIMESJOBS.COM
Location:
Gurugram, HR
Date:
08-11-2016
Job Code:
58212401
Categories:
  • IT
Applying for this job will take you to an external site
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Job Details

Required Skill Sets Domain expertise in internal controls and business process analytics(BPA) Experience in analyzing and interpreting large amounts of data using a risk-based approach Knowledge of leading practices in Continuous controls monitoring area In-depth knowledge of SAP FI module, MM, SD and Basis (SAP certification preferable) Good understanding of key business processes (StP, OtC, RtR, MtI) Excellent communication skills verbal and written Team management experience Ability to liaise with senior management on issues and escalations Ability to lead coordination globally
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-8

Requirements

Audit & Risk | Bookkeeping
Applying for this job will take you to an external site

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