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REF94852W Assistant Manager - Internal audit /Internal controls/ SOX contr at WNS Global Services

Bangalore, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

27 May, 26

Salary

0.0

Posted On

26 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Sox Testing, Internal Audit, Control Testing, Compliance Testing, General Controls Testing, Accounting Documentation, Policy Analysis, Sop Analysis, Data Analysis, Flowchart Analysis, Risk Matrix, Control Matrix, Stakeholder Interviewing, Walkthrough Meetings, Test Of Design, Test Of Operating Effectiveness

Industry

Business Consulting and Services

Description

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description •3+ years of work experience in SOX Testing / Internal Audit/ Control Testing/Compliance Testing/ General Controls Testing.• Hand -on experience in analysing and evaluating accounting documentation, company policies, SOPs, reports, data, flowcharts, risk & controls matrix, etc• Interview client stakeholders, conducts walkthrough meetings & develop assessment artifacts.• Ability to independently perform the Test of Design & Test of Operating Effectiveness for E2E Controls and provide quality deliverables within defined timelines.• Well-versed with control gaps assessments, controls rationalization, , and internal audit practices Qualifications Experience: 2-3 yrs, post qualification CA/ CPA/ CA (Inter)/ MBA Finance/ACCA/CMA

Responsibilities

The role involves performing SOX testing, internal audit, and control testing, requiring hands-on experience in analyzing accounting documentation, policies, and reports. Responsibilities include interviewing stakeholders, conducting walkthroughs, developing assessment artifacts, and assessing control gaps and rationalization.