About the Job
Key Responsibilities:1. Facilitate the creation of an information database in Excel spreadsheets/customized tools to generate insights and facilitate data analytics
2. Understand the sales process in detail and its control environment to assist in executing the reviews
3. Demonstrate the areas of risk and gather relevant evidence to substantiate deviations from the defined process
4. Assess risks through various controls such as reconciliations, physical verifications, etc.
5. Work to meet demanding deadlines set by superiors
6. Communicate and act professionally when interviewing or observing clients for control purposes
Note: The project operates on a 6-day-a-week roster system, where the day off may not necessarily be on a Sunday.
Number of Openings
5 openingsSkills
Tally, MS-Excel
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