Sr. Group Manager -- SOX & Compliance - MM

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

  • Senior Management-Finance

  • Accounting/ Taxation/ Audit
Job Description

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, automatons 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

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2COMS Consulting Pvt. Ltd.