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, Risk assessments. Perform risk assessments. Test internal controls”

What You'll Achieve.

enable a robust control environment

Industry & Context.

Banking and Financial Services
Problems you'll solve

Gap analysis; Identify gaps; Identify risks; Identify deficiencies; Suggest control improvements; Highlight upstream fix

What They're Looking For.

Must Have

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

What You'll Do.

Perform risk assessments

Test internal controls

Report on effectiveness

Remediate identified deficiencies

Assess accounting processes

Manage internal control assessments

Track reported deficiencies

Suggest control improvements

Engage with Statutory auditors

How You'll Work.

Team & Collaboration

Work with product team

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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