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Job Description
Greetings From Wns Global Services Pvt Ltd
Please find below the Job Descrption of Deputy Manager_SOX Audit (Mumbai)
Responsibilities
Candidate will be a member of the practice which manages SOX compliance for the WNS group.
The candidate will be responsible for
Identifying risks and controls
Maintaining process notes
Preparing / Managing process RCMs and flowcharts as required
Design evaluation
Identification of design / operating gaps
Implementing, monitoring, documenting and testing controls for processes allocated
Liasoning with the process owners, managing process related changes
Setting up and action plan to close gaps, monitoring and re-testing of the same
The role is that of an individual contributor, and will require the candidate to set up/ review controls, risk identification, testing of controls, and tracking deficiencies
Advisory role in terms of involvement in new process set ups, system development
Qualification CA Mandatory , Must have experience in IFRS
Exp -3yrs experience post qualification ,
Location Mumbai
Salary: Not Disclosed by Recruiter
Industry: BPO / Call Centre / ITES
Functional Area: Other
Role Category: Other
Role: Other
Keyskills:
,
Desired Profile
PG – CA
Doctorate – Any Doctorate – Any Specialization, Doctorate Not Required
:
AuditingSOX ComplianceIFRSCaSystem DevelopmentRisk IdentificationAction Plan
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Deputy Manager Sox_mumbai
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