Role & responsibilities
- Support the design and enhancement of software controls for financial management, e-Procurement, and project monitoring systems.
- The role involves translating audit observations into system requirements, preparing BRDs/FRSs and compliance documentation, conducting gap assessments, facilitating stakeholder consultations,
- Supporting verification of software controls across State Government implementations.
Preferred candidate profile
Business Analysis, Requirements Documentation, Audit & Compliance, Financial Systems, Process Mapping, Stakeholder Management.
📌 Business Analyst (New Delhi)
🏢 EY
📍 New Delhi