Control and compliance

F& A Practice - Control and Compliance Group - Job Description

Job Location: Pune and Bangalore

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.