F&A; Practice - Control and Compliance Group - Job DescriptionJob Location: PuneJob 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 statusSkill 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- Solid 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 AuditEducational Qualifications & Experience- Mandatory : 2-3 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.- Supervisory Review Experience of at least 1 year.

📌 Control and Compliance (Sangli)
🏢 Infosys
📍 Sangli