Strategic Control Expert
4 weeks ago
At WNS, we are seeking a seasoned Strategic Control Expert to join our team. The ideal candidate will have extensive experience in control assessments, controls rationalization, and risk & control matrix reviews.
We are looking for an individual with hands-on experience in analyzing and evaluating accounting documentation, company policies, SOPs, reports, data, and flowcharts.
The successful candidate will be responsible for delivering end-to-end control testing /controls assessments projects for Global clients.
Additionally, the role requires participation in special consulting/compliance projects, proposing key levers/differentiators to new/existing customers, and developing collaterals for Risk & Compliance practice.
We offer a competitive salary of approximately $120,000 per annum, commensurate with experience, along with excellent benefits package including health insurance, retirement plan, and paid time off.
Key Responsibilities:
- Control Assessments: Conduct thorough assessments of internal controls to identify areas for improvement.
- Controls Rationalization: Analyze and optimize existing controls to ensure they are efficient and effective.
- Risk & Control Matrix Reviews: Review and update risk and control matrices to ensure alignment with organizational objectives.
- Accounting Documentation Analysis: Analyze and evaluate accounting documentation, company policies, SOPs, reports, data, and flowcharts to identify potential risks and control gaps.
Requirements:
- 4+ years of experience in control assessments, controls rationalization, and risk & control matrix reviews.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
Location: Chennai/Bangalore/GGN
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