Assistant Manager – Risk – SOX – Internal Audit
Location
India
Posted
3 days ago
Salary
0
Seniority
Mid Level
Job Description
Assistant Manager – Risk – SOX – Internal Audit
WNS
• Perform process walkthrough / Gap analysis • Update narratives • Test internal controls • Report on effectiveness of internal controls • Remediate identified deficiencies • Develop global plan, identify gaps, risks, deficiencies around policies • Assessment and auditing of all the general accounting Processes • Ensure that the activities are performed with relevant approvals where appropriate • Manage internal control assessments and ensure proper documentations are in place in the Business units in line with the developed plan • Tracking / Follow-up of reported deficiencies and action items for remediation • Proactively identify control deficiencies and suggest control improvements to the client • Engage with the Statutory auditors and provide all the support to the auditors • Highlight any upstream fix to the client relating to systems, workflows etc. to enable a robust control environment • Focus on governance and Manage conference calls/other communication with the client • To have a regular review on the associated risks and to ensure sufficient controls are in place
Job Requirements
- 1-2 years of experience in internal audit function with experience in SOX controls, testing and compliance.
- Qualified Chartered Accountant with prior experience in SOX.
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