Deputy general manager
MumbaiShoppers Stop
...maintaining ICFR/IFC documentation and testing frameworks.3. Data Analytics & Continuous Monitoring• Use data analytics (Excel, Power BI, SQL basics preferred) to identify anomalies, trends, and control weaknesses.• Assist in developing dashboards and reports for continuous monitoring and fraud analytics.4. Audit [...]
Category Management & Consulting / Sector Accounting, Finance and Management Control