Walk-in For Skill Control and Compliance (CnC) @Gurgaon on 15th Nov

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

• 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. Publish Critical Risk Tracker analyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management.
• Compile and publish Critical Risk Tracker Weekly High Risk Report to F&A Practice Senior Management.

Skill Description

• Reasonable Knowledge of processes like AP,AR and RTR is mandatory
• Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit
• 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
• Desirable – User Knowledge of one of the ERP – F&A – Key Financial Applications – SAP, Oracle, Peoplesoft

• 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.

Skill Description

• 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
• Desirable – User Knowledge of one of the ERP – F&A – Key Financial Applications – SAP, Oracle, Peoplesoft - Reasonable knowledge of Information Technology – ITGC Controls; Information Systems Audit

Pointers to note:

Regards,