Senior Operations Manager
Infosys BPM · Bengaluru · onsite · Posted 47d ago
Undisclosed10–15 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Roles & Responsibilities
Job Description
Providestrong domain leadership managing a team of audit professionals. Active Networking with Operations Managers, Delivery Managers and Practice Leads of accounting domainsAP, AR and GL. Resolving and influencing managers to adopt and manage key control risks. Lead Teams performing Risk Assessments, Process Walkthroughs, Process DocumentationNarratives, Process Flow Diagrams, Finalize Risk and Control Matrix. Leadassignments 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 Trackeranalyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management.
Educational Requirement
Bachelor Of Commerce
Preferred Skills
Finance & Accounts
Service Line
BPO Service Line
Job Description
Educational Requirement
Bachelor Of Commerce
Preferred Skills
Finance & Accounts
Service Line
BPO Service Line
Sourced from naukri
Skills
Control Designoperations managerRoot Cause AnalysisGLComputer NetworksAPrisk and control matrixoperationsbpoAccountingcompliancefinance
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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