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.

Duties and Responsibilities

Responsible for performing risk assessment

identifying mitigating controls performing test of design efficiency and test of operating effectiveness for the processes assigned

Meet timelines for the deliverables

Reviewing the work of staff for assigned process

Knowledge of accounting standards, preferably IFRS and its application interpretation

Maintain deficiency tracker and discuss the same with the process owners on a monthly basis

Responsible for ensuring that any changes to policies procedures applications for the allocated processes are assessed for risk and pragmatic controls are recommended and implemented

Liaise with external auditors to co-ordinate and discuss audit assignments issues and audit observations

Expected Skill Sets

Independent analytical and positive mind

Excellent interpersonal and communication skill

Ability to deal with people in different levels including senior management.

Conversant with risk-based audit approach and conducting risk assessments

Good presentation and report writing skills

Command over MS Excel Word and Power Point 

CA Fresher only