Assistant Manager - Risk Management

About the Role

Internal Auditor will support Finance Governance team in below:

Responsibilities

• Maintaining robust Control Framework and maintain SOD reporting and monitoring across Europe and North America.
• Liaise with key stakeholders (e.g., control owners, Internal Auditors, External Auditors) for SOX controls scoping, update, maintenance, administration and testing.
• To ensure that all controls related documentations are in line with standard European Business Processes and are maintained on a timely basis using the appropriate document management tool.
• Conduct regular reviews of the business process documentation and work instructions to validate that the key controls have been embedded into the business processes.
• Identify, Analyze, Assess potential risks and advice on appropriate Risk Management Action.
• Coordinate and Schedule Audit and SOX Testing for, BPO and monitoring feedback during and following Internal & External Audit reviews.
• Responsible for ensuring that all SOX Control Related documentation (e.g., process designs and maps, work instructions, Risk and Control matrix, System Transactions, etc) is kept up to date.
• Assist with Training preparations relating to new or changed process in line with SOX implications.
• Assist with promotion of Risk and Control awareness and ensure that they are embedded in processes and work routines.

Qualifications

Graduate - B.com/CA Fresher/CA Inter

IMPORTANT NOTE -

1) Immediate Joiners are preferred.

2) Can mail CV at samarth.gandhi@wns.com

3) Should be comfortable with UK Shift timings

4) Work from office - Pune location - Weikfield