UPL
Location
Mumbai | India
Job description
Job title: Analyst - IFC & GRC
Reporting: Lead - IFC Key Functions & Responsibilities Mapping of different business processes and assessment of business risk (Financials/Operational/IT Risk) Drafting/Updation of Risk Control Matrix (RCM), Process Flow Chart, Process Narrative, Test Scripts for different business functions & process Drafting/Amendment of SOPs/Policy/Delegation of Authority (DoA) as per business requirement Periodic Testing of Internal Controls and Interaction with different stakeholders Remediation/mitigation of internal controls challenges/gaps noted during process review & testing of internal controls Drafting of reports, tracker & periodic follow-up for implementation Conversion of manual controls into automated/semi-automated controls/IT-dependent controls Monitoring of Access controls of ERP. Remediation & Mitigation of conflicting access between users to ensure Segregation of Duty (SoD) between users Special Project for Risk Assessment & Validation of Internal Controls Skills required: 1. Working knowledge of internal financial controls, SOX 2. Proficient with ERPs such as SAP Finance module 3. Strong data analysis and presentation skills. Qualification: Chartered accountant, CA Experience: CA freshers 0-2 years experience in auditing, with some exposure to IFC. Job Location: Mumbai Type of Work: Work from the officeJob tags
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