AM/Group Manager - SOX Compliance

We have an urgent opening with WNS Global Services .

Position: AM Manager/Group Manager : SOX

Company: WNS Global Services

Location: Mumbai (Vikhroli)

Shift Timings : 11am to 8pm

Exp : Upto 12 years

- Post Qualification Experience - CA with 4-6 years

- Should be willing to travel on assignment basis (3-4 weeks in a quarter)

- The candidate should have knowledge of IFRS and accounting principles.

- The incumbent will have the following responsibilities –

- Candidate will be a member of the practice which manages SOX compliance for the WNS group.

- The candidate will be responsible for

- Identifying risks and controls

- Maintaining process notes

- Preparing / Managing process RCMs and flowcharts as required

- Design evaluation

- Identification of design / operating gaps

- Implementing, monitoring, documenting and testing controls for processes allocated

- Liasoning with the process owners, managing process related changes

- Setting up and action plan to close gaps, monitoring and re-testing of the same.