good opportunity Detective Controls Auditor

5.00 to 7.00 Years Bangalore 25 Jan, 2023

Job Location	Bangalore
Education	Not Mentioned
Salary	Not Disclosed
Industry	Manufacturing
Functional Area	Audit
EmploymentType	Full-time

Job Description

Responsible to conduct Risk based Audits where there are cash outflow from the organization as per the defined BOSCH guidelines
Engage with the client community towards Document Verification related to cash out flow transactions.
Responsible for data download, Cleaning the data & consolidation from relevant SAP systems.
Responsible to make clear and irreversible decisions in the assigned role.
Identify gaps and improve the current practices.
Responsible to prepare a comprehensive audit report for client sibmission
Should work with the team in a structured and flexible manner.

Keyskills :
risk based auditscash outaudit reportControls AssessmentControl EnvironmentEngagement PlanningRisk FrameworksContinuous AuditingControl TestingDU Refi Plus

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good opportunity Detective Controls Auditor

Job Description

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