Duties and Responsibilities:
1. Develop the plan (SOX and Internal Audit) and finalize the same basis discussion with relevant stakeholders
2. Manage and review both the programs
3. Keep abreast of the pronouncements made by SEC, IASB and PCAOB and evaluate the impact, if any on the audit programs
4. Challenging current working practices and finding ways to improve the overall control environment at WNS
5. Discuss and present the audit reports to the auditee and the management
6. Provide guidance on matters, as requested by the stakeholders
7. Liaison with independent auditors, as required
Certifications:
- Mandatory - Chartered Accountant
- Desirable - Certified Internal Auditor, Certified Fraud Examiner, Certified Information Systems Auditor
Requirements:
1. Hands on experience on SOX - section 404 (ICFR)
2. Expertise around standard accounting (IFRS)
3. In depth understanding around Risk Management Concepts
4. Basic understanding on IT controls
5. Strong Communication and Presentation skills
6. Excellent Team and Stakeholder Management
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
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