Finance & Account_Control & Compliance

Share your Resume directly on career@placewell.com OR share your resume through WhatsApp – 9899114771

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