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Skill Control & Compliance Auditor - Gurgaon

Skill Control & Compliance Auditor - Gurgaon

Infosys BPMBengaluru, Republic Of India, IN
11 hours ago
Job description

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

  • 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. 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.

    • Skill Description

  • Reasonable Knowledge of processes like AP,AR and RTR is mandatory
  • Reasonable knowledge of Information Technology ITGC Controls;

    • Information Systems Audit

  • 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

    • Job Description - Lead Accountant

  • 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 Audit

    Job Description - Assistant Manager :

  • 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;
  • 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 Audit

    Educational Qualifications & Experience :

  • Chartered Accountant, with 3-4 years post qualification audit experience
  • Desirable Qualification : CISA.
  • Supervisory Review Experience of at least 1 year

    • Job Description - Operations Manager :

  • 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.

    • Skill Description :

  • 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;

    • 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

  • Mandatory Experience using ERPs SAP, Oracle and other Business / Enterprise Applications.

    • Educational Qualifications & Experience :

  • 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

    • Job Description - Senior Operations Manager

  • 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.

    • Skill Description

  • Working Knowledge of processes like AP,AR and RTR is mandatory
  • Reasonable knowledge of Information Technology ITGC Controls;

    • Information Systems Audit

  • 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
  • Mandatory – Experience using ERPs – SAP, Oracle and other Business / Enterprise Applications.

    • Educational Qualifications & Experience

  • Chartered Accountant with minimum 7-9 years pledge of Information Technology – ITGC Controls;

    • Information Systems Audit

  • 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
  • Mandatory – Experience using ERPs – SAP, Oracle and other Business / Enterprise Applications.
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