Process Lead
Job Description
Responsibilities 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 Additional Responsibilities: CA inter/M.com/B.com/MBA Fin with 5-6 years of audit experience Desirable Qualification : CISA with experience of Information Systems Audits of Clients. Should be good in communication. Preferred Skills: Domain(IBPO)- Finance & Accounting- Compliance-Internal Audit, Testing of Controls
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Job Detail
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Job IdJD3119958
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationJaipur, Rajasthan, India
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EducationNot mentioned
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ExperienceYear