www.wns.com

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

Skills

• 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• the• spot questions from customers or internal stakeholders.

   

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