Responsibilities Reasonable Knowledge of Financial & Accounting Processes 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 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 Preferred Skills: Finance & Accounts- P2P
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