drjobs REF64120U - Walkin Interview - 15-Aprpm - Chennai location Assistant Manager - Internal Audit Internal control testing UK shift

REF64120U - Walkin Interview - 15-Aprpm - Chennai location Assistant Manager - Internal Audit Internal control testing UK shift

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1 Vacancy
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Job Location drjobs

Chennai - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

23 years of work experience in SOX Non IT / Internal Audit/ Control Testing//RCSA controls testing.

Ability to learn and understand a variety of processes and regulations as they pertain to internal controls and regulatory requirements.

Ensure that key risk and controls are identified and assess control designs (walkthrough)

Develop meaningful test steps (scripts) and perform testing to validate and determine whether controls are operating effectively.

Communicate test results and next steps concisely and effectively across the organization.

Provide recommendation and work as a trusted partner with line of business to propose an appropriate remedial action plans to enhance existing processes.

Identify potential risks and/or control gaps control enhancement opportunities in current processes by utilizing available information such as business overviews process maps procedures and reviewing/testing controls.

Ensure with documentation standards.


Qualifications :

Postgraduate (preferred in finance accounting or business) required other relevant degrees will be a plus such as MBA Finance/Semi Qualified CA/Risk specialist with background in Risk management/Audit exp/controls testing testing).

23 years of relevant work experience within the financial services industry in the risk management space preferably within the context of internal audit or control testing

Proficiency in spoken & written English.

High level of commitment and flexibility poise communication and teamwork skills.

Ability to work independently understand and draw conclusions from research conducted and coordinate with the work of others.

Effectively respond to shifting priorities demands and timelines through analytical and problemsolving capabilities

Organizational skills and attention to detail to handle diverse and concurrent assignments. Microsoft application knowledge as well as aptitude for grasping and using various software applications.


Additional Information :

Should be comfortable to work in UK shifts. 12p 9pm)

WALKIN 15Apr 25

11am 5pm 

Venue: WNS Global Services Pvt Ltd

: 10th Block 10th Floor DLF Cyber City Ramapuram Chennai

Contact person Peer Mydeen 

Looking for candidates who can join within one month 


Remote Work :

No


Employment Type :

Fulltime

Employment Type

Full-time

Company Industry

About Company

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