Hi All

Hiring for the client of Maven Workforce for the role of Risk & Compliance (SOX,Risk and Control,Control testing,Finance audit).

Please find below the Job Description :-

Skills Required (highlight and bold one primary skill:

Must Have :

Performed key audit activities including control mapping,measure risk exposures,preparation of Risk and Control Matrix,identification of potential transaction level/ process level risks and controls.
Identify deficiencies and provide leading industry practice recommendation for business process improvement across business.
Experience in internal audit stream including planning, execution and final reporting phases for engagements on Risk based Internal Audits.

Good To Have :

Job Summary: Risk & Compliance (SOX,Risk and Control,Control testing,Finance audit)

General Responsibilities / Account abilities :

Perform key audit activities like controls walk through, 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
Conduct various knowledge sessions for the team
Business development and proposal writing
Maintains a clean and clear customer/ client communication process