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Executive / Sr. Executive - Business Process & Controls
ConfidentialMumbai30+ days ago
Job descriptionExperienced in drafting SOP's, Delegation of Authority & Risk Control Matrix. Manage the Internal Financial Controls Framework which includes - Draft / refresh Risk and control matrices ,Manage the automated solution for testing of controls Experience : 2- 6 years
Skills Required
Delegation, Risk Control, Financial Controls, Draft
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Sr Executive • Mumbai
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