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Highlights:
2.00 – 8.00 Years
3.00 – 12.00 INR (Lacs)/Yearly
Full-time
Full-time
Skills
F&A
F&A Operations
Finance And Accounts
It Controls
Internal Audit
SOX Compliance
isae
Ssae18
itgc control
Account receivable
account payable
Compliance
SAP ERP
Oracle
Roles & Responsibility
Job Description
• 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
Requirements
Job Description
• 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.
Educational Qualifications & Experience
• BCom. or CA (Inter), with 1-2 years of working in 2nd line of defense for F&A service lines in a CoE environment
• Desirable Qualification : CISA with experience of Information Systems Audits of Clients. Excellent Analytical Skill
Share your Resume directly on career@placewell.com OR share your resume through WhatsApp – 9899114771
