WNS Global Services
Banking and Financial Services
AssistantManager
Neural analysis suggests this role is
optimal for mid candidates.
“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.
Suggest control improvements; Highlight upstream fix
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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