Control and Compliance

F&A Practice
- Control and Compliance Group

- Job Description

Job Location :
Pune and Bangalore

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.