Associate Analyst I-Control & Compliance

Responsibilities:-

Internal Audit :

• Preparation of internal audit plan 
• Ensure timely completion of audits for processes including bank reconciliation, fixed assets, GL Analysis, payroll and expenditure 
• Collate the findings of the audit provide reports to management / process owners
• Monthly Monitoring /Tracking of Statutory Compliance

SAP Access Management:

• Review and provide SAP access to employees internally and migrated entities.
• Review ‘Segregation of Duties’ (SoD) using SAP GRC system
• Review Sensitive Access using critical T-Code and provide timely reports to management.
• Interaction with various stakeholders – users, local subsidiary managers and  IT

SOX testing & Compliance:

• Support testing of various control process
• Support SOX compliance through document readiness
• Summarizing review findings along with recommendations to the management
• Coordinate annual testing – design & effectiveness
• Support / co-ordinate for Internal (CAD) and External audit

Business Readiness : 

Support BCP (Business Continuity Plan) related activities such as call tree testing, alternate site testing on a periodic basis.

Co-ordinate for updating BCP documents – Plans, Key activities template, etc.

Qualifications:- Inter CA with 2 years of  Experience.

Skills:-Compliance, GL Analysis, payroll, GRC, GL Analysis, SAP GRC ,CAD, External Audit, Internal audit, SOX.

Note:- Remote working option during the current situation