:

- - 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

- 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 Desirable User Knowledge of one of the ERP F A Key Financial Applications SAP Oracle Peoplesoft Reasonable knowledge of Information Technology ITGC Controls Information Systems Audi

- Educational Qualifications Experience
- Desirable 1 2 yrs Experience of working in 2nd line of defense for F A service lines in a CoE environment Desirable Chartered Accountant with 3 4 years post qualification audit experience Desirable Qualification CISA

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

- 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 Desirable User Knowledge of one of the ERP F A Key Financial Applications SAP Oracle Peoplesoft Reasonable knowledge of Information Technology ITGC Controls Information Systems Audi

- Educational Qualifications Experience
- Desirable 1 2 yrs Experience of working in 2nd line of defense for F A service lines in a CoE setting Desirable Chartered Accountant with 3 4 years post qualification audit experience Desirable Qualification CISA

Preferred Skills:

CA - F&A-;>SOX->Audit

📌 Lead Accountant CNC (Bengaluru)
🏢 Infosys
📍 Bengaluru