Senior Domain Lead
Job Description
Responsibilities Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services Lead teams performing Risk Assessments, Process Walkthroughs, Process Documentation - Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix, Internal audits Lead assignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Requirement to interact with overseas clients and senior stakeholders within and external to he company. Skill Description Knowledge of Financial & Accounting/ Hire to Retire/ Sales and Fulfilment processes Reasonable knowledge of Information Technology - ITGC Controls Information Systems Audit 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 Mandatory - Experience using ERPs - SAP, Oracle and other Business / Enterprise Applications. Preferred Skills: Finance & Accounts- SOX
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Job Detail
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Job IdJD3065527
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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 LocationBangalore, Karnataka, India
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EducationNot mentioned
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ExperienceYear