Team Lead- Business Process ControlsP,RC Control Testing) (Bengaluru)

Team Lead- Business Process ControlsP,RC Control Testing) (Bengaluru)

15 Aug
|
BVR People Consulting
|
Bengaluru

15 Aug

BVR People Consulting

Bengaluru

Hi,

We are looking for Team Leader - Business Process Contrls for testing Internal controls for P2P,R2R,and R2C for our reputed MNC Manufacturing Corporate Client based at Bangalore
- Minimum 6+ years of overall experience
- Hands-on experience in BPC & ITGC as optional
- At least 23 years of tenure in the current/last organization
- Candidates must not be from the Banking sector
- Business Process Controls (BPC)
- Access Management , change management , Computer operation , Segregation of Duties (SoD)
- SOX Compliance & Internal Controls
- Order to Cash (O2C) / Revenue Process
- Procure to Pay (P2P) / Purchase to Pay
- Inventory Management Controls
- Record to Report (R2R)
- Tax & Legal Compliance Controls

If interested, please share your cv to [email protected] to process further

Thanks & Regards

Thiru

📌 Team Lead- Business Process ControlsP,RC Control Testing) (Bengaluru)
🏢 BVR People Consulting
📍 Bengaluru

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