Post Date -11-Feb-2021
Brief Description – Infosys hiring the Account Job for graduate B.com and CA qualify person.Interested candidate can apply after read the below information.
Job ID/Reference Code
2 Years and above
Bachelor Of Commerce
BPO Service Line
Technical and Professional Requirements:
Job Description and Responsibility according to infosys –
– 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.
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
Domain(IBPO)->Finance & Accounting->Compliance-IT Audit-Testing of Controls-Governance Risk &Controls module
Apply From here – Click here