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WNS Holdings
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Assistant Manager -Internal Control Testing /Internal Audit

Assistant Manager -Internal Control Testing /Internal Audit

WNS Holdings

2 - 3 years

4 - 9 Lacs

Chennai 10th Floor 1/124 Shivaji Gardens DLF IT Park Block 10

Posted:1 week ago| Platform:

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Skills Required

sox audit rcsa internal audit control testing compliance testing risk management aml software testing regression testing internal control automation testing manual testing smoke testing auditing accounting functional testing kyc sox ca

Work Mode

Work from Office

Job Type

Full Time

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 fresherJob LocationLocation - Block 10, DLF IT Park, 10th Floor 1/124 Shivaji Gardens, Moonlight Stop Ramapuram Nandambakkam Post, Chennai, India

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Assistant Manager -Internal Control Testing /Internal Audit