Capgemini hiring SOX/Internal audit/Internal Control – Chennai/Bangalore location
Job description
- Performed key audit activities including control mapping, measure risk exposures, preparation of Risk and Control Matrix, identification of potential transaction level/ process level risks
- Experience in internal audit stream including planning, execution and final reporting phases for engagements on Risk based Internal Audits.
- Currently working as auditor
- Understanding / Experience of testing controls in the processes: P2P, O2C, R2R
- Understanding of SOX audits, Internal control assessments
- Knowledge or experience in Segregation of duties
- Business process (P2P, O2C, R2R) experience
- Progressing knowledge on MS Office tools, Visio
- Working knowledge on SAP/Oracle or any other form of ERP
- Process Documentation and Process Map experience
- Flexible about work content, timings and location.
General Responsibilities / Accountabilities:
- Performs key audit activities like controls walkthrough, control testing, documentation and review procedures.
- Ensures quality of work and performs peer review.
- Preparation of Risk Registers i.e. Risk Control Matrix, involving identification of potential transaction level/ process level risks.
- Development of standard operating procedures (SOPs) and process flowcharts
- SAP Risk Rule set knowledge
- SAP role creation and mapping
- Review of Segregation of Duty (SOD) policies
- Access Governance review
- Maintains a clean and clear customer/ client communication process
- Email : sugandhi.s@capgemini.com
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