REF64121O- Assistant Manager -Internal Control Testing /Internal Audit (UK Shft) location Chennai,( looking for Immediate Joiner), Open for CA Fresher
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• 2-3+ years of work experience in SOX Testing / Internal Audit/ Control Testing/Compliance Testing/RCSA controls testing. •
Ability to learn and understand a variety of processes and regulations as they pertain to internal controls and regulatory requirements.•
Ensure that key risk and controls are identified and assess control designs (walkthrough) •
Develop meaningful test steps (scripts) and perform testing to validate and determine whether controls are operating effectively.•
Communicate test results, and next steps concisely and effectively across the organization.•
Provide recommendation and work as a trusted partner with line of business to propose an appropriate remedial action plans to enhance existing processes.•
Identify potential risks and/or control gaps, control enhancement opportunities,
in current processes, by utilizing available information such as business overviews, process maps, procedures, and reviewing/testing controls.•
Ensure with documentation standards.
Qualifications• Postgraduate (preferred in finance, accounting, or business) required, other relevant degrees will be a plus such as MBA Finance/Semi -Qualified CA/Risk specialist with background in Risk management/Audit exp/controls testing testing).•
2-3+ years of relevant work experience within the financial services industry in the risk management space, preferably within the context of internal audit, or control testing•
Proficiency in spoken & written English.•
High level of commitment and flexibility, communication, and teamwork skills.•
Ability to work independently, understand and draw conclusions from research conducted and coordinate with the work of others.•
Effectively respond to shifting priorities, demands, and timelines through analytical and problem-solving capabilities•
Organizational skills and attention to detail to handle diverse and concurrent assignments.•
Microsoft application knowledge as well as aptitude for grasping and using various software applications.
Additional InformationShould be ok with UK shift
Should be work to work from Office
Open for CA fresher
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What We Do
WNS (Holdings) Limited (NYSE: WNS) is a leading Business Process Management (BPM) company. WNS combines deep industry knowledge with technology, analytics, and process expertise to co-create innovative, digitally led transformational solutions with over 400 clients across various industries. WNS delivers an entire spectrum of BPM solutions including industry-specific offerings, customer experience services, finance and accounting, human resources, procurement, and research and analytics to re-imagine the digital future of businesses. As of December 31, 2022, WNS had 57,994 professionals across 64 delivery centers worldwide including facilities in Canada, China, Costa Rica, India, the Philippines, Poland, Romania, South Africa, Spain, Sri Lanka, Turkey, the United Kingdom, and the United States.
