Posted:1 week ago|
Platform:
Work from Office
Full Time
CA (Inter) or BCom with 3-4 years experience.
Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.
Preferable to have internal audit experience
Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes
Reasonable Knowledge of Financial & Accounting Processes
Reasonable knowledge of SAP Operations / Oracle / Peoplesoft over at least 2 of the 3 domains.
Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language
Knowledge of BPO Processes and Processing
Infosys BPM
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