Control & Compliance Requirement

**Sr, Process Associate**

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**

Loc - BLR & PUN

Ctc upto 5.5 LPA

**Pls cont - 97424-11550**
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- **Process Lead**

F&A Practice - Control and Compliance Group

JD
- 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

Educational Qualifications & Experience
- CA with 0-1 years or CA (Inter) with 3-4 years post qualification audit experience **Desirable Qualification : CISA**

Loc - BLR, CHE & PUN

CTC upto 14, LPA

**Pls cont - 97424-11550**
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- **Sr, Process Lead.**

F&A Practice - Control and Compliance Group

JD
- 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.. Reporting to internal and external stakeholders on risk trackers and remediation status

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
- Experience in executing Analytical Procedures using currently available analytical tools. - Desirable Knowledge of ERP or Information System Design and Operation such as SAP, Oracle Financials

Reasonable knowledge of Information Technology - ITGC Controls; Information Systems Audit

Educational Qualifications & Experience
- Chartered Accountant, with 3-4 years post qualification audit experience - Desirable Qualification : CISA. - Supervisory Review Experience of at least 1 year.

Loc - BLR & PUN

CTC upto 18, LPA

**Pls cont - 97424-11550**
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- **CNC Manager,**

F&A Practice - Control and Compliance Group

JD

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 manda