6.0 - 10.0 years

8 - 12 Lacs

Pune, Bengaluru

Work from Office

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 ...

Posted 3 months ago

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Senior Manager Infosys BPM

10.0 - 14.0 years

35 - 40 Lacs

Pune, Bengaluru

Work from Office

Posted 3 months ago

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