F&A Control and Compliance Assistant Manager
Infosys BPM Limited
Navotas City, Philippines
6d ago
source : ictjob.ph

Are you ready to make an impact? Join Infosys BPM as a F&A Control and Compliance Assistant Manager and jumpstart your career!

K ey Responsibilities :

  • 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.
  • Qualifications :

  • 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
  • Chartered Accountant , with 2-4 years post qualification audit experience preferably with a large audit firm
  • Desirable Qualification : CISA with experience of Information Systems Audits of Clients.
  • Amenable to work in Graveyard shift and shifting schedule
  • In the wake of the COVID-19 outbreak, we at Infosys BPM is committed in creating safe environments where all candidates feel secured when we process your job application.


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