Compliance & Audit Analyst - CNC Operations
Infosys BPMBengaluru, Republic Of India, IN5 hours 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
Create a job alert for this search
Compliance Analyst • Bengaluru, Republic Of India, IN
Related jobs
Manager Audit & Compliance.The internal audit manager within our DXC team will be responsible for managing, leading, and performing technology audits across the entire DXC organization includin...Show moreLast updated: 30+ days ago
Analyst I Audit & Compliance.The Recovery Audit Services team is supporting the Finance strategic priorities and processes by identifying lost profits emanating out of transactional errors and ...Show moreLast updated: 30+ days ago 
- Promoted
- New!
CNC Audit & Compliance Specialist - Gurgaon Walk-in
Infosys BPMBengaluru, Republic Of India, IN 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...Show moreLast updated: 5 hours ago
- Promoted
KYC Compliance Analyst
MUFGBengaluru, Republic Of India, IN Mitsubishi UFJ Financial Group, Inc.MUFG) is one of the world’s leading financial groups.Headquartered in Tokyo and with over 360 years of history, MUFG has a global network with over 2,100 locatio...Show moreLast updated: 30+ days ago
- Promoted
AML / KYC Compliance Analyst
MUFGBengaluru, Republic Of India, IN Japan’s premier bank, with a global network spanning in more than 40 markets.Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to busin...Show moreLast updated: 23 days ago
- Promoted
SOX Compliance Lead Auditor
Live ConnectionsBengaluru, Republic Of India, IN Qualified Chartered Accountants.Supporting the Audit Team Managers in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the sco...Show moreLast updated: 18 days ago
- Promoted
Risk and Compliance Analyst
7-Eleven Global Solution Center – IndiaBengaluru, Republic Of India, IN Why Join 7-Eleven Global Solution Center?.When you join us, you'll embrace ownership as teams within specific product areas take responsibility for end-to-end solution delivery, supporting local te...Show moreLast updated: 30+ days ago
- Promoted
Version 1 - Audit & Compliance Analyst
Version 1 Services Private LimitedBangalore, India Version 1 has celebrated over 28 years in Technology Services and continues to be trusted by global brands to deliver solutions that drive customer success.
Version 1 has several strategic technolog...Show moreLast updated: 30+ days ago
- Promoted
Risk and Compliance Analyst
PwC Acceleration Center IndiaBengaluru, Republic Of India, IN At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions.
They help organisations navigate complex regulat...Show moreLast updated: 2 days ago
Manager Audit & Compliance
ScaleneWorksBengaluru, karnataka, IndiaQuick Apply
- Promoted
ASPIRE GSC Audit and Compliance Analyst
ConfidentialBengaluru / Bangalore, India Version 1 has celebrated over 28 years in Technology Services and continues to be trusted by global brands to deliver solutions that drive customer success.
Version 1 has several strategic technolog...Show moreLast updated: 9 days ago
- Promoted
Lead Compliance and Audit Engineer
Skyhigh SecurityBengaluru, Republic Of India, IN Skyhigh Security is a dynamic, fast-paced, cloud company that is a leader in the security industry.Our mission is to protect the world’s data, and because of this, we live and breathe security.We v...Show moreLast updated: 30+ days ago
- Promoted
Compliance and Controls Analyst
ConfidentialBengaluru / Bangalore, India At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.
And we're counting on your u...Show moreLast updated: 9 days ago
- Promoted
Senior AML / KYC Compliance Analyst
Teamware SolutionsBengaluru, Republic Of India, IN Job title : Sr AML / KYC Analyst / 1-3 years.Experience Required : 1 year – 3 years.We are looking for a motivated and detail-oriented AML / KYC Analyst to join our growing compliance team.The ideal candid...Show moreLast updated: 2 days ago
Analyst I Audit & Compliance
ScaleneWorksBengaluru, karnataka, IndiaQuick Apply
- Promoted
Senior Compliance and Audit Manager
RelantoBengaluru, Republic Of India, IN The Senior Process Quality Executive is responsible for ensuring process excellence and compliance with ISO 9001 Quality Management Systems and ISO 27001 Information Security Management Systems alo...Show moreLast updated: 26 days ago
- Promoted
- New!
Accounting and Compliance Analyst
Independent Consultanthosur, tamil nadu, in Requirement for my client - https : / / vishwaksena.Bengaluru, Tumkur Road, Dasarahalli Metro Station.Post Intermediate / Articleship experience preferred).
Vishwaksena Consulting empowers investment fund...Show moreLast updated: 3 hours ago
- Promoted
Lead Compliance Analyst
AB InBev GCC IndiaBengaluru, Republic Of India, IN AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev.The center leverages the power of data and analytics to drive growth for critical business functions such as op...Show moreLast updated: 30+ days ago
- Promoted
SOX Compliance Analyst
Voya IndiaBengaluru, Republic Of India, IN VOYA INDIA Overview Voya India, formerly known as VFI SLK, is a technology-driven, business process transformation company, driving the evolution of the financial services customer experience throu...Show moreLast updated: 30+ days ago
- Promoted
Process Improvement and Compliance Analyst (ATR)
AB InBev GCC IndiaBengaluru, Republic Of India, IN AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev.The center leverages the power of data and analytics to drive growth for critical business functions such as op...Show moreLast updated: 3 days ago