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15h Left) Assistant Manager

4 weeks ago

Chennai, Tamil Nadu, India WNS Holdings Full time
Job Description

Role & responsibilities:

Fresher with Article ship experience in Risk &Audit firm

Duties and Responsibilities:

- Responsible for performing risk assessment identifying mitigating controls performing test of design efficiency and test of operating effectiveness for the processes assigned
- Meet timelines for the deliverables
- Reviewing the work of staff for assigned process
- Knowledge of accounting standards, preferably US GAAP and its application interpretation.
- Maintain deficiency tracker and discuss the same with the process owners on a monthly basis.
- Responsible for ensuring that any changes to policies procedures applications for the allocated processes are assessed for risk and pragmatic controls are recommended and implemented.
- Liaise with external auditors to co-ordinate and discuss audit assignments issues and audit observations

Expected Skill Sets:

- Independent analytical and positive mind
- excellent interpersonal and communication skill
- ability to deal with people in different levels including senior management.
- Conversant with risk-based audit approach and conducting risk assessments
- Good presentation and report writing skills
- Command over MS Excel Word and Power Point
-