Job Description
Job 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.

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.
Roles & Responsibilities
Job 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.

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; Robust 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.
Educational Requirement
Bachelor Of Commerce
Preferred Skills
CA - F&A-;>SOX->Audit
Service Line
BPO Service Line

📌 Lead Accountant CNC (Bengaluru)
🏢 Infosys BPM
📍 Bengaluru