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JL4B- Internal Controls
Location:
IN-Pune
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JL 4B

  • - CA with 0 to 1 year , or Commerce graduate/CA (Inter) / MBA 6 to 7 years experience
  • Job location- Pune
  • Skills:
  1. Internal controls & control testing, should have experience in risk assessment and testing of controls of F&A processes ( PTP/OTC/RTR).
  2. Eye for detail and capable of generating ideas for process improvement
  3. Good communication skills in speaking and written English
  4. Knowledge of ERP SAP/ Oracle/ JDE etc desirable

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