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* 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.
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
* Desirable - User Knowledge of one of the ERP - F&A - Key Financial Applications - SAP, Oracle, Peoplesoft - Reasonable knowledge of Information Technology - ITGC Controls; Information Systems Audit
You'll no longer be considered for this role and your application will be removed from the employer's inbox.