Sr. Group ManagerSOX & Compliance

2COMS Consulting Pvt. Ltd.
  • Mumbai
  • 10-15 lakh
  • 8-9 years
  • Views
  • 12 Oct 2016

  • Finance/ Accounts

  • BPO/ ITES/ Call Centers
Job Description

Qualification: CA with minimum 8 years of experience

The candidate will be AVP in the Risk Management & Audit Team (SOX department) and will report into the General Manager managing SOX compliance for WNS

The candidate will have the following responsibilities -

?Review of process notes, RCM and SOX testing done by the team for the processes allocated

?Deficiency tracking and continuous communication with the process owners to identify process changes, automations etc

?To undertake process improvement initiatives / benchmarking within the organization

?Drawing up of report wherever required

?Managing statutory auditor interactions

?Conducting an analysis of financial statements and filings by the company

?New initiatives

Would this person have a team to manage - Yes- he will have DM & managers reporting into him

Whom would this person be reporting to - General Manager

Specific key points -

gaap knowledge, ifrs accounting

and audit of financial statements

basically, someone with a mix of stat audit and process consulting would work.

Competencies/Skill sets for this job

Audit Consulting Sox Financial Gaap Ifrs

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About Organisation

2COMS Consulting Pvt. Ltd.