Maersk Recruiting CA,CISA,CIA for the position Sr. Advisor – GRC .This position requires CA,CISA,CIA with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 15th Nov 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- Sr. Advisor – GRC
|Location||Pune-Work From Home|
|Salary Offering||₹ 14,00,000 – 22,50,000 P.A.|
|Hiring Designation||Sr. Advisor – GRC|
Job Role or Description
- Ensure all the agreed control as monitored effectively and finding are communicated properly to the respective stakeholders
- Ensure subjectivity and valid business scenarios are considered precisely while concluding Finding and same thing followed at the time of closure.
- Ensure proper follow-up conducted with stakeholder for the closure to finding from Group Internal Audit and External auditors.
- Facilitate team members on their queries and concerns and make sure that they have a clear understanding about what is expected from them.
- Review automated and manual processes and related system controls and guide the execution teams on remediating control gaps identified.
- Design, implement, and support business process / IT controls in an SAP environment, including new implementations, control redesigns, or assessment in SAP Control environment
- Documenting the work performed and communicating suggestions to enhance the existing control environment and/or most efficient solutions to remediate control issues.
- Ensure constructive dialogs are taken with Centre Control team/GSC/Country and cluster finance managers during control related query handling.
Company Profile A.P. Moller – Maersk is an integrated container logistics company and member of the A.P. Moller Group. Connecting and simplifying trade to help our customers grow and thrive. With a dedicated team of around 100,000, operating in 130 countries; we go all the way to enable global trade for a growing world.