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Assistant Manager - Risk Management WNS

0.0 - 4.0 years

0 Lacs

pune, maharashtra

On-site

The role of an Internal Auditor is to provide support to the Finance Governance team by maintaining a robust Control Framework and overseeing SOD reporting and monitoring activities in Europe and North America. This includes collaborating with key stakeholders such as control owners, Internal Auditors, and External Auditors for SOX controls scoping, updating, maintenance, administration, and testing. It is essential to ensure that all controls-related documentation adheres to standard European Business Processes and is managed in a timely manner using appropriate document management tools. Regular reviews of business process documentation and work instructions should be conducted to validate...

Posted 3 months ago

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