Jl4B- Internal Controls

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