Posted By
Posted in
Banking & Finance
Job Code
638289
Job Description:
Candidate will be a member of the practice which manages SOX compliance and financial audits for the WNS group.
- Strong knowledge and Experience in IFRS or INDAS.
- Should be able to understand impact due to change in GAAP
- Travel Involved across all WNS delivery center located across the globe.
The candidate will be responsible for:
- Review of the Form 6K / 20F for filling to regulators
- Review of financial statement based on performing analytical procedures on a quarterly basis before release of same to stock exchanges/investors etc
- Review of process design and process re-engineering on an annual basis (including reduction of total number of manual / keys controls in RCM)
- Formulation of Risk and Control Matrix (RCM) / process maps and agreement on the same with the process owners
- Review of Test of Design (TOD) performed by a team and establish that control design is adequate to mitigate the risk identified
- Review of Test of Operating Effectiveness (TOE) performed by a team to establish that the controls are operating as per design
- Perform monthly meetings with process owners and gain understanding on any change in `As is- process, any automation, non-routine transaction, significant transaction etc
- Liaise with process owners for timely reporting and resolution of any deficiencies found during testing
- Keeping oneself updated with IFRS, Ind AS
- Conducting Fraud Risk Assessments within the process allocated to you
- Suggesting automation of process activities to process owners
- Providing suggestion during the implementation of new automations in processes
Qualification: Chartered Accountant
Designation: DeputyManager
Number of years of experience:2-3 years
Location: Mumbai (Vikhroli)
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Posted By
Posted in
Banking & Finance
Job Code
638289