Greeting from Infosys BPM Ltd.,
We are hiring candidates for CnC Audit/Compliance. Please walk-in for interview on15th November at Gurgaon Location
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-
Work Location:
Shits:
Interview Date: 15th November
Building No. 6, DLF Cyber City
Pin-122002
Documents and things to Carry::
Carry a print out your updated resume;
Carry any 2 photo Identity proof (PAN Card/Driving License/Voters ID card/Passport).
All original education documents needs to be available for verification.(10th, 12th, Graduation(Sem Wise Marksheet, CMM. Provisional and Original Degree)
Candidates to carry mobile charger and ear/headphones to the hiring venue for in-person assessments and evaluations
- Provide strong domain leadership managing a team of audit professionals. Active Networking with Operations Managers, Delivery Managers and Practice Leads of accounting domains AP, AR and GL. Resolving and influencing managers to adopt and manage key control risks.
- 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. Publish Critical Risk Tracker analyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management.
Skill Description
- Working Knowledge of processes like AP,AR and RTR is mandatory
- Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit
- Expertise in 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
- Mandatory Experience using ERPs SAP, Oracle and other Business / Enterprise Applications.
- 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 the company.
Skill Description
- Working Knowledge of processes like AP,AR and RTR is mandatory
- Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit
- 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
- Mandatory – Experience using ERPs – SAP, Oracle and other Business / Enterprise Applications.
Educational Qualifications & Experience
- Chartered Accountant with minimum 7-9 years pledge of Information Technology – ITGC Controls; Information Systems Audit
- • 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
- • Mandatory – Experience using ERPs – SAP, Oracle and other Business / Enterprise Applications.
- Educational Qualifications & Experience
- • Chartered Accountant with minimum 7-9 years post qualification audit experience. Graduate/ MBA with 11 + years of
- experience
- • CISA 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
Pointers to note:
Regards,
