Assistant Manager

1 week ago


Bengaluru, Karnataka, India Infosys BPM Full time

Requirements CA with 2-4 years of post qualification or CA (Inter) with 4-6 years post articleship experience Desirable Qualification : CISA with experience of Information Systems Audits of Clients.

Reasonable Knowledge of Financial & Accounting Processes Reasonable knowledge of Information Technology – ITGC Controls; Information Systems Audit Reasonable Knowledge of F& A Audit Processes havingPerformed 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 Knowledge of BPO Processes and Processing Desirable – User Knowledge of one of the ERP – F& A – Key Financial Applications – SAP, Oracle, Peoplesoft Details 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.



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