REF94852W Assistant Manager Internal audit Internal controls SOX controls (non IT) Location Bangalore or Gurgaon
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Job Location:
Monthly Salary:
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
3 years of work experience in SOX Testing / Internal Audit/ Control Testing/Compliance Testing/ General Controls Testing.
Hand -on experience in analysing and evaluating accounting documentation company policies SOPs reports data flowcharts risk & controls matrix etc
Interview client stakeholders conducts walkthrough meetings & develop assessment artifacts.
Ability to independently perform the Test of Design & Test of Operating Effectiveness for E2E Controls and provide quality deliverables within defined timelines.
Well-versed with control gaps assessments controls rationalization and internal audit practices
Qualifications :
Experience: 2-3 yrs post qualification CA/ CPA/ CA (Inter)/ MBA Finance/ACCA/CMA
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
