WNS Global Services

Banking and Financial Services

AssistantManager

Pune, India PART TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for mid candidates.

The Brief

“Assistant Manager at WNS Global Services. Skills: Internal Audit, SOX controls, Risk assessment. Perform risk assessments. Test internal controls”

What You'll Achieve.

Enable lasting business value; Designing intelligent, human-led solutions; Deliver sustainable outcomes; Differentiated impact

Industry & Context.

Banking and Financial Services
Problems you'll solve

Suggest control improvements; Highlight upstream fix

Eligibility Requirements

Immediate Joiner

What They're Looking For.

Must Have

1-2 years of experience in internal audit, SOX controls, testing and compliance, Qualified Chartered Accountant

Nice to Have

prior experience in SOX

What You'll Do.

Perform risk assessments

Test internal controls

Perform process walkthrough

Test internal controls

Report on control effectiveness

Remediate identified deficiencies

Audit general accounting processes

Ensure activities have approvals

Manage internal control assessments

Ensure proper documentations

Track reported deficiencies

Follow-up remediation items

Identify control deficiencies

Suggest control improvements

Engage with statutory auditors

Provide support to auditors

Highlight upstream fixes

Manage conference calls

Manage client communication

Review associated risks

Ensure sufficient controls

How You'll Work.

Team & Collaboration

Engage with Statutory auditors; Manage conference calls; Manage communication with client

Process & Methodology

Develop global plan

Full Job Description

WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. The Assistant Manager is responsible for performing risk assessments, testing of controls, reporting deficiencies. The scope of work includes · Perform process walkthrough / Gap analysis · Update narratives · Test internal controls · Report on effectiveness of internal controls · Remediate identified deficiencies Operations · Develop global plan, identify gaps, risks, deficiencies around policies · Assessment and auditing of all the general accounting Processes · Ensure that the activities are performed with relevant approvals where appropriate · Manage internal control assessments and ensure proper documentations are in place in the Business units in line with the developed plan · Tracking / Follow-up of reported deficiencies and action items for remediation Customer Satisfaction · Proactively identiify control deficiencies and suggest control improvements to the client · Engage with the Statutory auditors and provide all the support to the auditors · Highlight any upstream fix to the client relating to systems, workflows etc. to enable a robust control environment Governance · Focus on governance and Manage conference c

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