19/09 Hussain Kagalwala
Group Manager at WNS Global Services

Views:2785 Applications:85 Rec. Actions:Recruiter Actions:23

WNS - General Manager - Risk Management - CA (13-23 yrs)

Mumbai Job Code: 615656

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.