JL4A- Internal Controls

Location

Pune | India

Job description

JL 4A-

• CA with 3 to 4 years, or Commerce graduate/CA (Inter) / MBA 8 to 9 years experience
• Job location- Pune
• Skills:
• Internal controls & control testing, should have experience in risk assessment and testing of controls of F&A processes ( PTP/OTC/RTR).
• Should be capable to have conversations with stakeholders- engagement ( internal) and client ( external)
• Eye for detail and capable of generating ideas for process improvement
• Presentation skills PPT/ Power BI
• Knowledge of ERP SAP/ Oracle/ JDE etc

Job tags

Salary