Assistant Manager - Risk Mgt (WFO - MUMBAI, ONLY CA FRESHERS) IMMEDIATE JOINERS
- Employer
- WNS Global Services
- Location
- Mumbai
- Posted
- Jan 10, 2025
- Closes
- Jan 11, 2025
- Ref
- 5005214284
- Role
- Analyst
- Level
- Assistant, Manager, Staff, Entry level
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Job Description
Overall Experience 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
Overall Experience 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