Control and Compliance

F&A Practice - Control and Compliance Group - Job Description

Job Location: Pune

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

Educational Qualifications & Experience

• Mandatory : 2-3 yrs Experience of working in 2nd line of defense for F&A service lines in a CoE environment • Desirable : Chartered Accountant, with 3-4 years post qualification audit experience • Desirable Qualification : CISA. • Supervisory Review Experience of at least 1 year.