Posted By
Posted in
Banking & Finance
Job Code
1342986
Internal Audit of all process:
- Procurement to Pay (SCM), Order to Cash, in Operations & ITGC, HR and Payroll, Finance, Logistics
- Responsible for reviewing and evaluating processes to detect probable risks, deficient controls, extravagance, fraud/ siphoningof funds and non-compliance with laws and regulations.
- Benchmarking key figures and processes of clients with industry standards and best practices
- Recommended business processes and use of technology to improve efficiencies, mitigate business risks, accurate recording of transactions and compliance with applicable laws and regulations.
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Posted By
Posted in
Banking & Finance
Job Code
1342986