Control And Compliance - Assistant Manager
Infosys BPM · Bengaluru · onsite · Posted 48d ago
Undisclosed3–4 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
Roles & Responsibilities
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
Additional Responsibility
Mandatory : 2-3 yrs Experience of working in 2nd line of defense for F&A service lines in a CoE environment Desirable : Chartered Accountant, with 3-4 years post qualification audit experience Desirable Qualification : CISA. Supervisory Review Experience of at least 1 year.
Educational Requirement
Bachelor Of Commerce
Preferred Skills
Finance & Accounts
Service Line
BPO Service Line
Roles & Responsibilities
Additional Responsibility
Educational Requirement
Bachelor Of Commerce
Preferred Skills
Finance & Accounts
Service Line
BPO Service Line
Sourced from naukri
Skills
Control Designanalytical thinkingprocess documentationCisaauditsRoot Cause AnalysisaccountantOracle DBAPOracle Financialsrisk and control matrixERPoperationsbpoInformation TechnologyChartered Accountantcompliancefinance
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
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Career growth
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Work-life
3.5
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