Assistant Manager

3 weeks ago


Pune Maharashtra, India WNS Global Services Full time

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 Briefing of Internal Auditor Role The purpose of Internal Auditor role is to ensure that the Business Process Controls and SOD Segregation of Duties compliance related processes and tested audited monthly and kept up to date in accordance with the control framework as well as external regulatory standards such as SOX COSO US GAAP and International and UK Auditing Standards Description of Role Internal Auditor will support Finance Governance team in below Maintaining robust Control Framework and maintain SOD reporting and monitoring across Europe and North America Liaise with key stakeholders e g control owners Internal Auditors External Auditors for SOX controls scoping update maintenance administration and testing To ensure that all controls related documentations are in line with standard European Business Processes and are maintained on a timely basis using the appropriate document management tool Conduct regular reviews of the business process documentation and work instructions to validate that the key controls have been embedded into the business processes Identify Analyze Assess potential risks and advice on appropriate Risk Management Action Coordinate and Schedule Audit and SOX Testing for BPO and monitoring feedback during and following Internal External Audit reviews Responsible for ensuring that all SOX Control Related documentation e g process designs and maps work instructions Risk and Control matrix System Transactions etc is kept up to date Assist with Training preparations relating to new or changed process in line with SOX implications Assist with promotion of Risk and Control awareness and ensure that they are embedded in processes and work routines Qualifications Qualifications Bachelors Degree with 5 years of relevant experience Additional Information Shift Timings UK shift 1 PM to 10 PM IST


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