Compliance & Audit Analyst - CNC OperationsInfosys BPM • Bengaluru, Republic Of India, IN
Compliance & Audit Analyst - CNC Operations
Infosys BPM • Bengaluru, Republic Of India, IN
20 days ago
Job descriptionPerform 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. Publish Critical Risk Tracker analyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management. Compile and publish Critical Risk Tracker Weekly High-Risk Report to F&A Practice Senior Management. Reasonable Knowledge of processes like AP,AR and RTR is mandatory Reasonable knowledge of Information Technology ITGC Controls; 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; Experience of working in a GBS delivery environment Desirable – User Knowledge of one of the ERP – F&A – Key Financial Applications – SAP, Oracle, Peoplesoft 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. 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; 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; 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 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; Strong Analytical Skills; Strong Spreadsheet skills; 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; Chartered Accountant, with 3-4 years post qualification audit experience Desirable Qualification : CISA. Supervisory Review Experience of at least 1 year Provide strong 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. Lead assignments 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. Working Knowledge 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; Strong Analytical Skills; Strong Spreadsheet skills; Mandatory Experience using ERPs SAP, Oracle and other Business / Enterprise Applications. Chartered Accountant with minimum 5-8 years post qualification audit experience preferably with a large audit firm Desirable Qualification : CISA with experience of Information Systems Audit with client engagements. Experience in leading Teams of Auditors representing the entities for which they have been Audit Managers. Supervisory review experience of 2-3 years Provide strong domain leadership managing a team of audit professionals in F&A / HRO / S&F services Lead teams performing Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix, Lead assignments 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. Requirement to interact with overseas clients and senior stakeholders within and external to the company. Working Knowledge of processes like AP,AR and RTR is mandatory Reasonable knowledge of Information Technology ITGC Controls; Knowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOX Strong Analytical Skills; Strong Spreadsheet skills; Experience of working in a GBS delivery environment Mandatory – Experience using ERPs – SAP, Oracle and other Business / Enterprise Applications. Chartered Accountant with minimum 7-9 years pledge of Information Technology – ITGC Controls; Knowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOX Strong Analytical Skills; Strong Spreadsheet skills; Experience of working in a GBS delivery environment Mandatory – Experience using ERPs – SAP, Oracle and other Business / Enterprise Applications.
We are hiring candidates for CnC Audit / Compliance. Please walk-in for interview on15th November at Gurgaon Location
Note : Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume
https : / / career.Infosys.Com / jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 227293
https : / / career.Infosys.Com / jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 228948
Work Location : Pune / Bangalore
Shits : Flexible with shits
Interview details :
Interview Date : 15th November
Interview Time : 10 AM till 1 PM
Interview Venue : Gurgaon address :
Infosys BPM Ltd. 7th Floor
Building No. 6, DLF Cyber City
Pin-122002
Documents and things to Carry : :
- Carry a print out your updated resume;
- Carry any 2 photo Identity proof (PAN Card / Driving License / Voters ID card / Passport).
- All original education documents needs to be available for verification.(10th, 12th, Graduation(Sem Wise Marksheet, CMM. Provisional and Original Degree)
- Candidates to carry mobile charger and ear / headphones to the hiring venue for in-person assessments and evaluations
Please find below Job Description for your reference :
Job Description - Accountant
Skill Description
Information Systems Audit
Excellent command over English Language
Job Description - Lead Accountant
Skill Description
Excellent command over English Language
Information Systems Audit
Job Description - Assistant Manager :
Skill Description
Knowledge of Key F&A Compliances required ISAE 3402, SSAE 16, SOX
Excellent command over English Language
Information Systems Audit
Educational Qualifications & Experience :
Job Description - Operations Manager :
Skill Description :
Knowledge of Key F&A Compliances required ISAE 3402, SSAE 16, SOx
Excellent command over English Language Experience of working in a GBS delivery environment
Educational Qualifications & Experience :
Job Description - Senior Operations Manager
Skill Description
Information Systems Audit
Excellent command over English Language
Educational Qualifications & Experience
Information Systems Audit
Excellent command over English Language
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Compliance Analyst • Bengaluru, Republic Of India, IN
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