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Audit Manager | Kolkata Capgemini

11.0 - 15.0 years

9 - 12 Lacs

kolkata

Work from Office

Functional experience SOX / ISAE / SSAE / SOC 1 / financial internal audits / Internal Financial controls (IFC) assessments / Fraud Risk assessment / Vendor due diligence / vendor risk and compliance as Process documents preparation / review experience Controls testing experience in P2P, O2C, R2R, Fixed Assets, Inventory management, HR, etc. Entity level control assessment Capable of defining scope based on materiality, etc. Controls rationalization, continuous monitoring, Transaction review, etc. Usage of GRC Tools / Knowledge of GRC tools - desirable Competencies & Skills Audit project management skills Scheduling, status tracking, monitoring and reviewing deliverables - Should have manage...

Posted -1 days ago

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