REF92600W Manager Internal audit internal General Controls SOX Controls Job location Bangalore (UK shifts)
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Key Roles & Responsibilities
Effective handling of assignments on RCSA testing Operational Control Testing SOX Testing Internal audit Designing SOPs Process audits etc.
Developing control testing/audit plan and strategy to identify opportunities of improvements in business processes.
Leading and effectively managing the team ensuring quality deliverables as per set standards
Ensure effective project and team management (incl. delegation review of team members work) Manage multiple areas and ensure quality deliverables within the set timelines.
Asses the current state of an organizations operational controls framework and helps in driving value and efficiency in the processes by implementing leading practices.
Monitoring project progress manage stakeholder expectation by keeping them informed about the progress and expected outcomes.
Candidate Profile Domain expert in SOX/ Internal Audit/ RCSA/ Controls Testing/ IT General Control testing
Hands on experience in IT General controls testing including (logical Access change management patch management back & recovery system development life cycle etc)
Experience in Investment banking mutual funds/ Investment banking operations
Well-versed with control gaps assessments controls rationalization risk & control matrix reviews design of controls framework and internal audit practices.
Experience in delivering end-to-end control testing /controls assessments projects for Global clients.
Must have strong delivery orientationwith excellent communication and presentation skills.
Expertise in audit documentation including preparing and presenting audit/review reports.
Action and results-oriented self-driven person with a high energy level analytical and structured quality-focused and adaptable
Flexible and capable of domestic and international travel
Qualifications :
Min 7 yrs Post-Graduate/MBA (Finance)/CA/CPA/CIA/Risk Specialist with control testing & audit experience
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Internal Audit
- Attorney
- Application Development
- Dodsal
- Event Production
About Company
WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable busin ... View more
