Job description
We are looking out for Internal Audit (Business Process).
Location: Kolkata
Skills Required (highlight and bold one primary skill):
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.
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
Job description
General Responsibilities / Accountabilities:
Performs key audit activities like controls walkthrough, control testing, documentation and review procedures.
Ensures quality of work and performs peer review.
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
Interested candidate please share your cv at soma.pramanik@capgemini.com