Accountant @ Infosys

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Accountant

Infosys
2 - 3 Years
Bengaluru
5 years ago
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Job Description

Responsibilities
- 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

Employement Category:

Employement Type: Full time
Industry: ITES
Functional Area: Banking
Role Category: IBPO
Role/Responsibilies: Accountant

Contact Details:

Company: Infosys
Location(s): Bengaluru

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Infosys

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Accountant @ Infosys

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