This Job Posting is for Pune / Bangalore / Chennai Locations ..not looking for people for Remote or Hybrid Work

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 - across P2P / O2C / HRO / anyother business Processes.

• Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Publish Critical Risk Tracker – analyzing and assessing critical risks at Client Engagement F&A; Practice level and publish to senior F&A; management.





• Compile and publish Critical Risk Tracker – Weekly High Risk Report to F&A; Practice Senior Management.

Qualifications
• 4-8 yrs of work experience in FnA and Internal Audit (for Non CA's)
• 1-5 yrs of work experience in FnA and Internal Audit (for Qualified CA's)

• Reasonable Knowledge of Financial & Accounting Processes
• Reasonable Knowledge of Process Audits viz P2P, O2C, R2R, HRO etc
• Positive Knowledge of Risk Control Matrix
• Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language
• Experience in executing Analytical Procedures using currently available analytical tools.
• Should be willing to relocate to Pune / Bangalore / chennai

📌 Internal Controls and Audit for BPO Client in Pune Blore (Bengaluru)
🏢 BPO CLIENT SERVICES
📍 Bengaluru