Assistant Manager - Ops - Internal Audit (SOX) - REF8341Q
WNS Global Services
Pune, MH, IN
5d ago

Job Description

The Assistant Manager is responsible for Managing control assessments and testing of controls. The scope of work would include risk assessment for finance & accounting processes covering

Update narratives

Perform process walkthrough / GAP analysis

Test internal controls

Report on effectiveness of internal controls

Remediate identified deficiencies

Key Deliverables

Operational Parameters

Develop global plan, identify general controls, risks and process deficiencies revolving around company 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

Perform online trainings

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


Ability to articulate clearly to the client on the observations and remedial actions

Should be Proficient in Microsoft office package (Word / Excel / PowerPoint) to delivery day to day deliverables

Attention to detail & critical look at the procsses

Professional mannerisms

Maintain auditors independence

Customer Centricity

Commitment and reliability

Versatile and adaptable

  • Work under tight deadlines and pressure
  • Communicates complex issues clearly and credibly with widely varied individuals within and outside organization

    Uses varied communication methods to promote dialogue and shared understanding.

    Assertive in presenting the observations and remedial actions

  • Adapts communication style to handles complex on
  • spot questions from customers or internal stakeholders.
  • Qualifications

    Qualified Chartered Accountant with 1-2 Years of relevant experience in SOX

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