Position – Associate
Job Description:
- Review control process with control owners. Ensures tests addresses control objectives which are complying with the Anti-corruption financial controls.
- Ensures an understanding of the control and the test for that control is formally documented in process narratives and testing templates which are complying with Anti-corruption financial control requirements.
- Execute monthly testing to verify the effectiveness of the Anti-corruption financial controls
- Drive remediation plans to ensure all noted observations are rectified in a timely manner
- Conduct design effectiveness of Business Process controls with effective discussions with the Business process owners on a regular basis.
Location – Bangalore
Apply Here : https://www.flipkartcareers.com/#!/job-view/associate-bangalore-karnataka-2021042616210052
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