Posted:1 week ago|
Platform:
Work from Office
Full Time
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 FlowDiagrams, 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, criticalerrors, 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 DescriptionWorking Knowledge of processes like AP,AR and RTR is mandatoryReasonable knowledge of Information Technology ITGC Controls; Information Systems AuditKnowledge of Key F&A Compliances required ISAE 3402, SSAE 16, SOXStrong Analytical Skills; Strong Spreadsheet skills; Excellent command over English LanguageExperience of working in a GBS delivery environmentMandatory Experience using ERPs SAP, Oracle and other Business Enterprise Applications.Educational Qualifications & ExperienceChartered Accountant with minimum 7-9 years post qualification audit experience. Graduate/ MBA with 11 + years ofexperienceCISA 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 4+ years.
Infosys BPM
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
Hyderabad
1.0 - 3.0 Lacs P.A.
Shillong
7.0 - 7.0 Lacs P.A.
Bengaluru
Experience: Not specified
8.0 - 13.0 Lacs P.A.
Vijayawada, Visakhapatnam, Nizamabad
3.75 - 5.0 Lacs P.A.
South Goa, Hyderabad, Davangere
3.75 - 5.0 Lacs P.A.
Gurugram
11.0 - 13.0 Lacs P.A.
Kolkata, Mumbai, New Delhi, Hyderabad, Pune, Chennai, Bengaluru
7.0 - 8.0 Lacs P.A.
Gurugram
Experience: Not specified
4.0 - 5.0 Lacs P.A.
9.0 - 17.0 Lacs P.A.
9.0 - 17.0 Lacs P.A.
