Manager- Business Risk Advisory

Phenom Placement
  • Bangalore
  • 10-15 lakh
  • 5-8 years
  • Views
  • 09 Mar 2017

  • Finance/ Accounts

  • Management Consulting
Job Description


- Understanding of business processes and internal control concepts (COSO, COBIT); knowledge of process gaps identification and auditing methodologies (including flowcharting), IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance

- Proficient in Microsoft Office suite applications

- Experience in auditing automated/configurable controls within SAP across all major business process modules, including BASIS and SoD/SA reviews.


Competencies/Skill sets for this job

Risk Advisory Sap Microsoft Office

Job Posted By

About Organisation

Phenom Placement