Process Lead

4 weeks ago


pune, 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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