A.P. Moller - Maersk Logo

A.P. Moller - Maersk

Process Expert - D&D Governance

Reposted 14 Days Ago
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In-Office
Navi Mumbai, Thane, Maharashtra
Mid level
In-Office
Navi Mumbai, Thane, Maharashtra
Mid level
Conduct audits on Import DnD filing processes to ensure GRC compliance, report errors, follow SOP, and correct systems based on findings.
The summary above was generated by AI
Perform audit on Import DnD filing process as per GRC compliance

- Understand DnD Import Filing process

- Perform audit with due checks including exceptions

- Ensure SOP is followed while filing deals

- Ensure errors are highlighted to execution teams on regular basis

- Ensure systems are corrected as per audit findings.

- Create and share audit summary reports with stakeholders on regular basis.

- Perform audit control in GRC tool on monthly basis

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