In partnership with process leaders, evaluate and perform an end-to-end analysis of the business environment to identify significant gaps and weaknesses and determine the root cause of them
Partner in mapping and documentation through participation in end-to-end process walkthroughs and deep dives with process leaders.
Perform monthly issue tracking and reporting of process and control enhancements
Organize responses/artifacts to satisfy inquiries and/or requests for information
Knowledge of Role-Based Access Control and access administration best practices is a plus
Requirements
Bachelor's degree or equivalent experience
Background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business-related function/operation/technology
Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of data and information with attention to detail and accuracy
Advanced working experience with MS Office Suite (especially Excel, SharePoint & PowerPoint)
Hiring criteria
You should have or be completing the following to apply for this opportunity.
Bachelor's Degree
Degree or Certificate
Minimum Level of Study
Bachelor or higher
From an Institution in
India
Study Field
B
Accounting, Commerce & Finance
Actuarial Studies
Business Administration & Management
Economics
Human Resources
Leisure, Hospitality, Tourism & Retail
Work rights
The opportunity is available to applicants in any of the following categories.
country
eligibility
India
Indian Temporary Work Visa
Indian Citizen
Indian Permanent Resident
Graduate Success Stories
Graduate stories
An internship is the first entry point to the corporate world to get an idea of everything about the corporate working style and a great opportunity to check if the particular domain is your cup of tea or not.
Look for opportunities to explore yourself, and grab every opportunity that knocks on your door, you never know what great things life has in store for you.