Assistant Manager - CNC
Infosys BPM · Pune · onsite · Posted 47d ago
Undisclosed6–11 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
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; 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
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
Skill Description
Roles & Responsibilities
Educational Requirement
Bachelor Of Commerce
Preferred Skills
Finance & Accounts->Audit,Finance & Accounts->SOX
Service Line
BPO Service Line
Sourced from naukri
Skills
SAPControl Designprocess documentationauditsRoot Cause AnalysisOracle DBAPOracle Financialsrisk and control matrixERPCNCoperationsbpoInformation TechnologycompliancefinanceSystem Design
About Infosys BPM
Infosys BPM
BPO
12.9k+
employees
2002
24 years old
Bangalore/Bengaluru, Karnataka
India
About
Infosys BPM, the business process management subsidiary of Infosys Limited, provides end-to-end transformative Digital BPM services for global enterprises.
Industries
BPOFinancial Services
Employee ratings
12,063 reviews
3.5/ 5
Culture
3.6
Career growth
2.7
Work-life
3.5
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