• Participate in reviews and audits of various business processes, factories, warehouses, sales offices etc. to bring about process improvements and suggest better business practices.
• Ensuring compliance with GRC Requirements and ensure no SOD and SOX violations in respect of access rights and sensitive access reports.
• Ensuring SOX compliance for CP India
• Responsible for granting and review access rights in SAP for CP India.
• Ensure smooth action of their access requests.
Accountability
1. Preparation of audit Report
2. SOX control –Design testing
3. RCA support
4. MIS report
5. Administrator-HSBC Bank rights
6. Quartely Certification
CA
2-5 Years
Above Rs. 1,200,000/-
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CAclubindia
