ERP Assurance/Advisory

We are looking for one of our esteemed client, which is a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. The firm helps solve problems in finance and transactions, operations, human capital, technology, litigation, governance, risk, and compliance. Their highly trained, results oriented professionals provide a unique perspective on a wide range of critical business issues for clients in the Americas, Asia-Pacific, Europe and the Middle East.

Senior Consultant

Qualification - B Com / B Tech, MBA / CA (desirable); Certifications - CISA / Certified Oracle Professional / Certified SAP Professional

We are looking for candidates with a strong Assurance background (2-5 years) preferably CA with the ERP skill sets. The candidate should have hands-on experience on ERP Assurance /advisory in either of the below mentioned areas:-

- Should have experience in understanding the key business process (OTC,P2P,Inventory Management, Payroll etc) and identifying the underlying risk and controls associated

- Experience in performing the application controls review and test of automated controls across the business cycles

- Should have strong knowledge and experience in performing access controls reviews related to sensitive access and segregation of duties

- Knowledge of SAP/Oracle GRC would be an added advantage.

- Experience in Pre / Post implementation/ Effectiveness reviews for ERP environments like SAP, Oracle and others would be an added advantage

Location: Bangalore/Gurgaon/Mumbai

INTERESTED CANDIDATES CAN SEND THEIR CV WITH CTC DETAILS or call on 09866454441

Amina Shaik
Recruitment Consultant
Xcelsior HR Synchrony
Mobile: +91.9866454441
www.xhrsynchrony.com