We are looking for a Semi-Qualified skilled (CA Inter/ACCA/MBA), We need someone who bridges the gap between traditional audit and technical system logic.
Could you please share profiles that match this specific mix:
- Core Audit (The Base): Strong grasp of Internal Audit, IFC, SOX, and RACM. They need to understand the business risk first and must be able to understand business process flows (P2P, O2C, R2R).
- System Logic (The Critical Part): They must understand SAP and Oracle from a backend audit perspective.
- Note: We need someone who understands SAP Tables well enough to define logic for automated controls, not just download reports.
- Mindset: A preference for candidates with Fraud Investigation experience would be great.
Nice to have: Exposure to SAP GRC or SAP Process Control (PC) is a bonus, but not mandatory