Control and compliance
Infosys · Bengaluru, India
FULL TIMEpermanent
Job Description
F&A Practice - Control and Compliance Group - Job Description
Job Description
• Perform Risk Assessments, Process Walkthroughs, Process Documentation – Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix. • Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. • Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes.. • Reporting to internal and external stakeholders on risk trackers and remediation status
Skill Description
• Reasonable Knowledge of processes like AP, AR and RTR is mandatory • Reasonable Knowledge of F&A Audit Processes having performed Internal, Operational and Financial Audits; • Knowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOX • Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language • Experience of working in a GBS delivery environment • Experience in executing Analytical Procedures using currently available analytical tools. • Desirable Knowledge of ERP or Information System Design and Operation such as SAP, Oracle Financials Reasonable knowledge of Information Technology – ITGC Controls; Information Systems Audit
Educational Qualifications & Experience
• Mandatory : 2-3 yrs Experience of working in 2nd line of defense for F&A service lines in a Co E environment • Desirable : Chartered Accountant, with 3-4 years post qualification audit experience • Desirable Qualification : CISA. • Supervisory Review Experience of at least 1 year.
Job Description
• Perform Risk Assessments, Process Walkthroughs, Process Documentation – Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix. • Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. • Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes.. • Reporting to internal and external stakeholders on risk trackers and remediation status
Skill Description
• Reasonable Knowledge of processes like AP, AR and RTR is mandatory • Reasonable Knowledge of F&A Audit Processes having performed Internal, Operational and Financial Audits; • Knowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOX • Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language • Experience of working in a GBS delivery environment • Experience in executing Analytical Procedures using currently available analytical tools. • Desirable Knowledge of ERP or Information System Design and Operation such as SAP, Oracle Financials Reasonable knowledge of Information Technology – ITGC Controls; Information Systems Audit
Educational Qualifications & Experience
• Mandatory : 2-3 yrs Experience of working in 2nd line of defense for F&A service lines in a Co E environment • Desirable : Chartered Accountant, with 3-4 years post qualification audit experience • Desirable Qualification : CISA. • Supervisory Review Experience of at least 1 year.
Details
| Company | Infosys |
| Location | Bengaluru, India |
| Type | FULL TIME |
| Niche | general |
| Experience | permanent |