Accountant
- Employer
- Infosys BPM Limited
- Location
- Jaipur, Rajasthan, India
- Salary
- Competitive Salary
- Closing date
- Mar 14, 2021
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Description :
Responsibilities
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.
Technical and Professional Requirements:
Educational Qualifications & Experience BCom. or CA (Inter) , with 2-3 years internal audit experience preferably with a large audit firm Desirable Qualification : CISA with experience of Information Systems Audits of Clients. Excellent Analytical Skills
Preferred Skills:
Domain(IBPO)->Finance & Accounting->Compliance-IT Audit-Testing of Controls-Governance Risk &Controls; module
Job Description :
Responsibilities
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
Skills: IBPO, Finance & Accounting
Experience: 2.00-3.00 Years
Responsibilities
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.
Technical and Professional Requirements:
Educational Qualifications & Experience BCom. or CA (Inter) , with 2-3 years internal audit experience preferably with a large audit firm Desirable Qualification : CISA with experience of Information Systems Audits of Clients. Excellent Analytical Skills
Preferred Skills:
Domain(IBPO)->Finance & Accounting->Compliance-IT Audit-Testing of Controls-Governance Risk &Controls; module
Job Description :
Responsibilities
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
Skills: IBPO, Finance & Accounting
Experience: 2.00-3.00 Years
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