SOX Compliance - Sr. Group Manager - Mumbai
Qualification: CA with 8+ years of experience preferably from Big 4 background
- The candidate will be AVP in the Risk Management & Audit Team (SOX department) and will report into the General Manager managing SOX compliance for WNS
The candidate will have the following responsibilities:
- Review of process notes, RCM and SOX testing done by the team for the processes allocated
- Deficiency tracking and continuous communication with the process owners to identify process changes, automations etc
- To undertake process improvement initiatives / benchmarking within the organization
- Drawing up of report wherever required
- Managing statutory auditor interactions
- Conducting an analysis of financial statements and filings by the company
- New initiatives
Interested candidate please apply asap.
Diversity Initiatives
Inclusion Network: Shine Network
This is an inclusive business network for our LGBTQ+ community and it is all about breaking down barriers of difference and connecting people. Shine celebrates each person’s uniqueness, regardless of sexuality, race, gender, religion...........See More
Didn’t find the job appropriate? Report this Job