Job Description

Key Responsibilities:

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Working Knowledge of processes like AP AR and RTR is mandatory Reasonable knowledge of Information Technology ITGC Controls Information Systems Audit Expertise in 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 Mandatory Experience using ERPs SAP Oracle and other Business Enterprise Applications

Preferred Skills:

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Technology->Industrial IOT Embedded Software->Application - CNC,Finance & Accounts->SOX,Finance & Accounts->GL/SOX /Audit/SAP Proficiency/Reconcilliation/Treasury/Collection/R2R/FP&A-AT&T