Proficiency with Lucid Chart and the development of process flows. Proficiency in Microsoft Office with a strong emphasis on PowerPoint and Excel Strong understanding of Asset Management products and clients is a plus.Įxperience in compliance, enterprise/operational risk, and control/operations/audit in the financial services industry preferred.Įxperience with Governance, Risk & Compliance technology tools (ex. PWC Hiring Experienced Accounting Manager Eligibility:ĭegreein Accounting, Finance, or a related field required.ĭemonstrated experience, skills, and knowledge of IIA Professional Practices and StandardsĮxperience in an internal audit, risk, or advisory role Experience with similar internal audit/advisory roles in large organizations or with Big 4 audit firms is highly preferred. Produce quality deliverables focused on efficiency, accuracy, and effectiveness. Minimum 3-hour overlapping working time with client (7:30 AM-10:30 AM EST/6:00 PM-9:00 PM IST)Įnsure Client policies and procedures are followed, and data is protected. Maintain complete transparency in all aspects related to the project tasks and priorities.

Identify and assess alternatives that might yield further improved efficiency or additional cost savings.Īpply professional accounting and auditing principles and standards to test and evaluate the financial and operational systems.ĭraft internal audit observations ensuring that all statements are both factually correct and accurately and fairly reflect the significance of the issue that has been identified.Īssist the client with aggregating data received through meeting minutes and other relevant documentation for Audit Risk Assessmentsĭocument and track regulatory pipeline for new rules, areas of focus, and enforcement actions across the asset management industry produce periodic reports highlighting updates and status.Īssist with updating policies, procedures, and process flows including maintenance of client’s risk methodology.Įscalate issues and address any queries/questions promptly. Make suitable recommendations to address risks or control weaknesses identified. The complete details of this jobare as follows: Roles and Responsibilities: You will assist the client in planning, performing, and completing audit assignments to fulfill the annual internal audit plan, and to carry out short-notice reviews as they arise.

Wipro is hiring an experienced Analyst at their Gurugram location. Wipro Hiring Accounting, Finance Graduates Overview:

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