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
Preferred Skills:
Finance & Accounts->SOX,CA - F&A->SOX->Audit,CA - F&A->SOX->Audit->CA - F&A->SOX->Audit
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
Preferred Skills:
Finance & Accounts->SOX,CA - F&A->SOX->Audit,CA - F&A->SOX->Audit->CA - F&A->SOX->Audit
💡 Quick Summary
Seeking a career-building opportunity? The Assistant Manager position is now open for candidates interested in the Helper Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Helper Jobs is a plus.
