Job Description:

- WorkingKnowledge of processes like AP AR and RTR is mandatory Reasonable knowledge of Information Technology ITGC Controls Information Systems Audit Expertise in F A Audit processes having performed Internal Operational and Financial Audits Knowledgeof Key F A Compliances required ISAE 3402 SSAE 16 SOx StrongAnalytical Skills Strong Spreadsheet skills Excellent command over English Language Experience of working in a GBS delivery workplace Mandatory Experience using ERPs SAP Oracle and other Business Enterprise Applications

Key Responsibilities:

- Providestrong domain leadership managing a team of audit professionals
- Active Networking with Operations Managers Delivery Managers and Practice Leads of accounting domains AP AR and GL
- Resolving and influencing managers to adopt and manage key control risks




- Lead Teams performing Risk Assessments Process Walkthroughs Process Documentation Narratives Process Flow Diagrams Finalize Risk and Control Matrix
- Leadassignments on Test of Control Effectiveness Control Design support remediation efforts for control failures SOx and ISAE SSAE compliance
- Lead 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

Preferred Skills:

Finance & Accounts->Audit

📌 Manager CNC Finance and Accounting (Pune)
🏢 Infosys BPM
📍 Pune