Capgemini Recruiting Any Graduate for the position Internal Audit .This position requires Any Graduate with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 30th August 2022 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Internal Audit
| Company Name | Capgemini |
| Location | |
| Salary Offering | Not Disclosed |
| Hiring Designation | Internal Audit |
| Experience Required | 09-11+Years |
| Qualification | Any Graduate |
| No Vacancy | Not Disclosed |
Job Role or Description
- Perform key audit activities like controls walkthrough, control testing, documentation and review procedures. Ensures quality of work and performs peer review. Preparation of Risk and Control Matrix, involving identification of potential transaction level/ process level risks. Development of standard operating procedures (SOPs) and process flowcharts. SAP Risk Rule set development. SAP role designing. Review of Segregation of Duty (SOD) policies. Access Governance review.
Company Profile Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 300,000 team members in nearly 50 countries
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