Posted:11 hours ago|
Platform:
On-site
Full Time
We solve real-world problems — from empowering micro-entrepreneurs and truck/2W owners, to optimizing last-mile delivery for SMEs and enterprises. Every challenge we take on has real consequences and real impact.
Role
● Periodic review of Processes & the internal controls
● Manage the RCM’s based on changes to the process
● Follow up with functional teams on closure of Audit observations
● Periodic review of documentation relating to internal controls to by various functional teams
● Audit of specific process based on requirement
● Coordinate with the Internal auditors & internal stakeholders for execution of IA & IFC on time
Skill
Well versed with ERP, preferably with Oracle
MIS skills
Good at MS office
Good communication
Porter
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