Senior Process Lead

  Infosys

  Bangalore   Asso. Chartered Accountant   230,000 to 1,750,000  INR | PA  Skills : Order Management & Sales

Job Description

 Conduct Risk Evaluations, Examine Workflow Procedures, Document Processes - Descriptions, Flowchart Visualizations, and Complete the Risk and Control Matrix. Undertake Tests to Measure the Efficiency of Controls, Develop Control Strategies, and Aid in Rectifying Control Deficiencies - Compliance with SOX and ISAE/SSAE Standards.

Key Responsibilites

 
  • Carry out Interventions/Special Assignments at Client Engagements
  • Identify causes of operational failures and critical errors
  • Analyze process weaknesses and perform Root Cause Analysis
  • Remediate and resolve identified causes
  • Publish Critical Risk Tracker
  • Share the information with senior F&A management

Important Points

  Analyze and evaluate critical risks at the Client Engagement and Practice level

 Posted On : 2023-02-12

 Last Date : 

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