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Himalayas

Assistant Manager - REF100600V - Risk - SOX - Internal Audit - Pune - Viman Naga

IndiaPosted 3 days agoVerified 3 days ago

About This Gig

The Assistant Manager is responsible for performing risk assessments, testing of controls, 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 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 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 th

Skills & Tags

Accounting Auditing Outsourcing Offshoring Internal Audit Manager SOX Internal Audit Manager Senior Audit Manager Audit Senior Manager

About the Seller

WNS Global Services

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