20 Aug
|
Jubilant FoodWorks (JFL)
|
Noida
20 Aug
Jubilant FoodWorks (JFL)
Noida
Key Accountabilities:
Internal Financial Controls (IFC): Support control testing, documentation, walkthroughs, and remediation tracking.
Policy & DoA Support: Assist in drafting and updating policies, DoA matrices, and control documentation.
System Change Assessment: Support review of system changes and help document impact assessments.
SoD & Mitigating Controls: Perform SoD analysis, identify conflicts, and track implementation of mitigating controls.
Control Sign-off Tool: Manage updates, run periodic checks, and assist in reporting control certifications.
Scorecard Monitoring: Maintain internal control scorecard data and prepare periodic reports.
Internal Audit Observation Closure: Follow up with stakeholders, track remediation, and ensure timely closure.
Continuous Control Monitoring: Support CCM processes, data checks, exception reporting, and closure of gaps.
📌 Ca Intern Noida
🏢 Jubilant FoodWorks (JFL)
📍 Noida