Capgemini Released Job Openings On 16/08/2023.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 5-10 years of Post qualification experience in a client-facing Internal Audit Role for Finance Audit & Compliance position.Big 4 Internal Audit experience is a must.Experience of conducting Internal audits for IT Industry is critical.Problem solving approach and critical analysis.Hands on with data analytics (using excel, or any other tool).
Important Details :
- Location : Mumbai
- No of Vacancies:NA
- Details of Salary:NA
- Opening date for online Application:16/08/2023
- Mode of application :Online
Job Description/Skills Required
- Manage 3rd party Internal Auditors and Group Audits towards the achievement of the annual audit calendar
- Provide business insights and track the quality of observations
- Perform risk management, including fraud risk, organizational risks, and recommend controls
- Monitor Risk and Control Matrices and drive compliance
- Conduct dipstick audits to assess process reliability and suggest areas to strengthen the process
- Track open observations to closure
- Review dashboards and identify opportunities for enhancing revenue and optimizing costs
- Participate in internal projects
- Monitor regulatory compliances.
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.
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