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..
- 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
- Strong Analytical Skills; Solid 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
Roles & 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
Educational Requirement
Bachelor Of Commerce
Preferred Skills
Finance & Accounts->Audit,Finance & Accounts->SOX
Service Line
BPO Service Line

📌 Assistant Manager - CNC (Pune)
🏢 Infosys BPM
📍 Pune