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| Job Location | Jaipur |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
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. Skill Description Reasonable Knowledge of Financial & Accounting Processes Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit 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 Knowledge of BPO Processes and Processing Desirable User Knowledge of one of the ERP F&A Key Financial Applications SAP, Oracle, Peoplesoft Educational Qualifications & Experience Chartered Accountant : with 1-2 years post qualification audit experience preferably with a large audit firm Desirable Qualification : CISA with experience of Information Systems Audits of Clients.,
Keyskills :
sapaccountsslacustomer relationsreportingroot cause analysisstrong analytical skillsssae 16isae 3402root causeprocess flowmusic makingflow diagrams