[Hiring] Assistant Manager @WNS Global Services

Role Description

The Assistant Manager is responsible for performing risk assessments, testing of controls, and 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 documentation is 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 identify 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