Executive / Sr. Executive - Business Process & Controls - Mumbai - confidential

    confidential
    confidential Mumbai

    1 week ago

    Full time
    Description
    • Experienced in drafting SOP's, Delegation of Authority & Risk Control Matrix.
    • Manage the Internal Financial Controls Framework which includes - Draft/refresh Risk and control matrices
    • ,Manage the automated solution for testing of controls
    • Experience: 2- 6 years

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    business-process-controls

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