Should be a Chartered Accountant with post qualification experience of 0-2years in handling audit engagements in big manufacturing companies or Big 4.
Strong understanding of business processes and controls.
Good understanding of SOx-404, COSO framework and Indian Accounting and Auditing Standards/IFRS.
Excellent communication skills to interact with multiple stakeholders within Infosys and the client in a multi-cultural environment.
Strong coaching, counselling and decision-making skills to achieve audit effectiveness and efficiency.
Plan and monitor internal audit and Sox audits as per scope communicated by the client across different geographical locations.
Review work papers and final reports before communicating to the client to meet audit quality (Auditing and Assurance Standards) required by the client and as per professional skepticism.
Prepare and review SOX design documentation and tests of operational effectiveness to ensure continued compliance with SOx requirements.
Strengthen and monitor control environment, ensuring compliance of the process with the Sarbanes-Oxley (SOX) Act of 2002 and other internal and external audits.
Identification and reporting documentation and design deficiencies to senior management.
Review of walkthroughs performed by process owners Responsible for checking internal control systems, drafting and finalizing Audit reports, assisting in the development of audit processes, audit of Company policies and procedures, identify areas for cost control/savings.
Ensures that set audit quality standards/audit methodologies are achieved.
Provide quality assurance /recommendation on internal control framework to the management in units audited.
Document Required (Original and Photocopies):
Graduation & Post Graduation all yearsí mark sheets
Photo ID proof (Pan Card/ Passport / Driving License / College ID)
Infosys BPO Ltd., the business process outsourcing subsidiary of Infosys Ltd. (NYSE: INFY), was set up in April 2002. Infosys BPO focuses on integrated end-to-end outsourcing and delivers transformational benefits to its clients through reduced costs, ongoing productivity improvements, and process reengineering.
Infosys BPO Ltd, 3rd floor, A block, South side tidel park, No-4 Rajiv Gandhi salai, Taramani, Chennai-600113.