F&A Practice

• Control and Compliance Group – JL 4A
• Job Description 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.

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.