Assistant Manager Risk REF100600V
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Job Location:
Monthly Salary:
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
The Assistant Manager is responsible for performing risk assessments testing of controls reporting deficiencies. The scope of work includes Perform process walkthrough / Gap analysis Update narratives Test internal controls Report on effectiveness of internal controls Remediate identified deficiencies Operations 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 Customer Satisfaction Proactively identiify 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 Governance Focus on governance and Manage conference calls/other communication with the client Risk / Controls To have a regular review on the associated risks and to ensure sufficient controls are in place
Qualifications :
Around 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.
Remote Work :
Yes
Employment Type :
Part-time
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
