Pwc
IN_Manager_SAPFICO_ITRA_Advisory_Gurgaon
Neural analysis suggests this role is
optimal for Manager candidates.
“IN_Manager_SAP FICO_ITRA_Advisory_Gurgaon at Pwc. Skills: SAP FICO, Internal Controls, Segregation of Duties. Manage and deliver engagements. Review Business Blueprint”
What They're Looking For.
Must Have
8-13 years of experience, SAP FICO or SAP MM
Nice to Have
Project finance management experience preferred, Risk management experience preferred, CA / ICWA / CFA / MBA / Engineer combination with CISA and/or DISA certification preferred, Oracle EBS R12 or Fusion preferred
What You'll Do.
Manage and deliver engagements
Review Business Blueprint
Review Business Process Controls
Review Segregation of Duties
Review Sensitive Access Transactions
Review Ruleset Design
Review Mitigating Control Design
Develop relationships with channels
Identify new sales opportunities
Manage technical proposals
Develop relationships with senior client staff
Manage team of associates
Guide associates on project
Conduct client presentations
Train new team members
Manage client relationships
How You'll Work.
Team & Collaboration
Collaborated with different teams
Communication Scope
Client presentations
Process & Methodology
Project management
Full Job Description
**Line of Service** Advisory **Industry/Sector** Not Applicable **Specialism** Risk **Management Level** Manager **Job Description & Summary** At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. _* Why PWC_ At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more _[about us](https://www.pwc.in/about-us.html)_ . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregn
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