Deputy Manager - SOX Compliance - CA - BPO

Deputy Manager for SOX Compliance with 2-3 years of CA Post Qualification

Job Description :

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

- The role is that of an individual contributor, and will require the candidate to set up/ review controls, risk identification, testing of controls, and tracking deficiencies

- Advisory role in terms of involvement in new process set ups, system development

Qualification : CA Mandatory, Must have experience in IFRS