- 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 Robust 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
Key Responsibilities:
- 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