Capgemini Released Job Openings On 12/05/2023.Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Capgemini s Recruitment 2023 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Capgemini Recruiting CA Graduate with 00 years experience for Internal Auditor position.
Important Details :
- Location : Kolkata
- No of Vacancies:01
- Details of Salary:NA
- Opening date for online Application:12/05/2023
- Mode of application :Online
See Also : Wipro Virtual Mode Interview For Freshers And Experienced – WHATSAPP Resume
Job Description/Skills Required
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
About Company: 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.
