- 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 workplace 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
Preferred Skills:
Finance & Accounts->SOX
📌 Assistant Manager (India)
🏢 Infosys BPM
📍 India
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