Posted:20 hours ago|
Platform:
Work from Office
Full Time
Participate or drive conversations with the clients for process discussions and conduct walkthroughs.
Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and Controls associated with the process.
Basis process discussions prepare process flows
Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client business process and industry practice.
Document testing workpapers as per the defined standards and
quality benchmark
Support the Manager in conducting SOX scoping, control
rationalization standardization for business processes
Interested candidates can share their updated cv at vijitha.a@cielhr.com
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