{"@context":"https://schema.org","@type":"JobPosting","title":"Internal Controls","description":"

Role & responsibilities

Strong understanding of business processes - related risk and mitigation strategies, and basic IT general controls.
Assist management in assessing and identifying controls needed for new processes and opportunities for operating efficiencies.
Identify opportunities for process/control automation and work on implementation of the same.
Support junior team members in process understanding and control understanding - testing documentation.
Ability to do initial review of controls testing documentation done by junior team members.
Hands on knowledge of SAP ERP.
Proficient in MS Excel.
Must be able to read, analyze, interpret, and comprehend financial reports, and legal documents.

Preferred candidate profile

Recognized professional qualification(s): CA/CPA/CIA/CMA/CISA.
3-5 years of related experience in internal control or internal audit domain.

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