| Audit / Business Controls Advisor |
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| Written by admin |
| Wednesday, 04 November 2009 00:52 |
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Role : Audit / Business Controls Advisor Organization: Dell International Services Location: Bangalore Work Hours : 2:00 – 11:00 pm Profiles to be sent to :
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Description:- To recommend short and long terms plans and strategies for business controls Understanding departmental risk assessment activities. Assist processes in determination of appropriate process, policies or procedures to be used. Help processes identify the inherent risk and put controls in place to address gaps keeping in mind CE and process effectiveness. Act as a business controls consultant for GFS on all controls related issues/gaps and help address Co-ordinate process audits in compliance with global policies & procedures Regular control reviews with management to present potential control issues and proactively identify action plan Recommend system improvements to increase efficiency and effectiveness as an output of system/process audits Ensure GFS record retention is in line with global record retention policy Work with the management team on MRL's and its disclosures. Work with regional BCM's to ensure that GFS India business controls are kept in loop in all MRL disclosures Ensure all MAP's are reviewed and closed appropriately by operations Evaluate the business continuity and disaster recovery plans for highly critical process Requirements: CA / ICWA / MBA - Finance with 7 - 10 years of relevant experience Experience in Business Controls is mandatory Excellent communication & presentation skills Profiles to be sent to :
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| Last Updated on Wednesday, 04 November 2009 00:54 |
