Posted:1 day ago|
Platform:
On-site
Full Time
- Assist in the planning and execution of internal controls across various departments/business process.
-Preparation of Risk Controls Matrix (RCM), designing and testing of controls
- Prepare reports and present findings to management.
- Support in designing data analytics tools to enhance audit processes.
- Validate data exceptions and ensure accurate reporting and follow-up.
- Participate in special projects and ad-hoc assignments as required.
- Currently pursuing CA, CA final attempt must be due on or after November 25.
- Proven experience in internal controls testing, either through internships or previous roles.
- Strong analytical and problem-solving skills.
- Proficiency in SAP is required.
- Proficiency in MS Office (especially Excel and PowerPoint).
- High attention to detail and organizational skills.
- Ability to work as part of a team.
- Hands-on experience in a fast-paced and dynamic work environment.
- Opportunities for professional development and career growth.
- Competitive stipend and other benefits.
UPL Limited
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