Walkin Drive For Audit/SOX On 27th December At Pune Hinjewadi Phase 1

Walk-in drive for Audit/SOX skills.

Please walk in for the interview on 27-Dec-24 at the Pune location.

Note: Please carry a copy of this email to the venue and make sure you register your application before attending the walk-in. Please use the below link to apply and register your application.

Please mention Candidate ID on top of the Resume

Registration link for

https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-198379

Interview details:

Interview Date: 27th December 2024

Interview Time: 10 AM till 1 PM

Interview Venue:

Plot No. 1, Pune, Phase 1, Building-1,

Hinjewadi Rajiv Gandhi Infotech Park, Building B1,

ground floor, Hinjewadi,

Pune, Maharashtra 411057

NOTE: There will be a domain assessment conducted, please carry simple calculators for the same.

Mandatory Pointers:

1. Education: Only Commerce graduates (BCom/BBA) or MBA MCOM(Commerce Graduate)
2. Experience: 2 to 6 years
3. Domain: Finance and Accounting - Accounts Audit
4. Skills: Auditing - PTP/RTR (CA Inter)/OTC
5. NP- Immediate joiners or 30 days
6. Shifts - US Shifts/Night Shifts

• 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.

Skill Description

• Reasonable Knowledge of processes like AP,AR and RTR is mandatory
• 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

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• Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language
• Experience of working in a GBS delivery environment
• Desirable User Knowledge of one of the ERP F&A Key Financial Applications SAP, Oracle, Peoplesoft

Educational Qualifications & Experience

• BCom. or CA (Inter) , with 3-4 years internal audit experience preferably with a large audit firm
• Desirable Qualification : CISA with experience of Information Systems Audits of Clients. Excellent Analytical Skills

Kindly prepare for the topics below to help you clear the assessment and interview:

1. Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting Policies
2. Types of Accounts, Double Entry system
3. Journal Entries, Posting to Ledger, Preparation of Trial Balance
4. Subsidiary Books
5. Rectification of Errors
6. Adjusting Entries
7. Bank & Balance Sheet Account Reconciliation
8. Inventory Valuation
9. Fixed Assets, Depreciation, Sale of assets
10. Preparation of Financial statements (P&L, Balance Sheet & Cash flow)
11. Ratio Analysis