Control and Compliance - Pune

We are hiring for Control and Compliance at Pune location.

Registration link for the job

https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-240734

Please find below Job Description for your reference:

Job Location: Pune (5 Days Work from Office)

Qualification: Commerce Graduates - Full time Graduates

Experience: 6+ Years

Shift Timings: Night shift

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

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

Thanks & Regards,

Infosys Recruitment Team