Infosys Released Job Openings On 31/07/2023.Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Infosys s Recruitment 2023 are provided below. Interested and eligible candidates can submit application along with resume.
Infosys Vacancy Details:
Infosys hiring B. Com,BBA,CA Graduates with 04-08 years experience for the Internal Auditor position.
Important Details :
- No of Vacancies: NA
- Details of Salary: Not Disclosed
- Opening date for online Application: 31/07/2023
- Mode of application :Online
- Contact : Interested candidates can share me their CV at varshini.s04@infosys.com
See Also : Genpact Virtual Interview On 3rd August 2023 For Freshers & Experienced Multiple Openings
Job Description/Skills Required
- Roles & Responsibilities: –
- 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 Financial & Accounting Processes
- Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit
- F&A Audit Processes Having Performed Internal, Operational and Financial Audits 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
- *If interested, please share your resume with below details to varshini.s04@infosys.com
- Name:
- Email:
- Mobile Number:
- Graduation & Year of passing:
- Post-Graduation & year of passing (If applicable):
- Total experience:
- Relevant experience:
- Current Company name:
- Current CTC:
- Expected CTC:
- Notice period:
- Current location:
About Company: Infosys BPO, the Business Process Outsourcing subsidiary of Infosys Limited (NYSE: INFY), today announced that the company has received the approval of the Ministry of Corporate Affairs, Government of India to change its name to Infosys Limited. The new name is effective immediately, and will be implemented across the company’s services
Click here for Official notification and Apply
