Process Lead

1 week ago


Pune, Maharashtra, India Infosys BPM Full time

Requirements

  • Non- CA or CA with 0-1 years of post qualification or CA (Inter) with 2-4 years of post articles experience
  • Desirable Qualification: CISA with experience in 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 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
  • 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, and 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, and process weaknesses / Performing Root Cause Analysis remediating and resolving causes.

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