SOX / IFRS - Deputy Manager - Mumbai

Responsibilities for SOX role - DM
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 GAP
-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 team and establish that control design is adequate to mitigate the risk identified
-Review of Test of Operating Effectiveness (TOE) performed by 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 implementation of process automation
Qualification: Chartered Accountant
Experience: 2-3 years of work experience post qualification, experience in IFRS / SOX is preferable, good communications skills, ability to communicate to international counterparts, willingness to travel for integrated audit to international location.
Location: Mumbai

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.

Skills: ifrs, international financial reporting standards, sox, sarbanes oxley, sarbanes oxley

Experience: 3-4 Years

Education: CA