Internal Audit - Lead Associate - Gurgaon
- WNS Global Services
- 2 to 6 Yrs
- Other Haryana
- 12 months ago
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Job Description
- Company Description 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. Job Description Review the existing processes and identify the design gaps in the process. Design new controls, prepare risk and control matrix, remediation of control gaps in the processes. Documenting as-is processes and designing new processes. Performing periodic audit for the effectiveness of controls. Interacting with the internal and external audit teams. Good knowledge of different financial products such as Fixed Asset, Revenue Expenditure and Capital Expenditure. Maintain the SLA tracker and multiple checklists to adhere with the TAT and Accuracy. Extensive knowledge of designing and reviewing the SOPs for the processes. Identify process efficiencies and participate in process improvements / Automation initiative. Qualifications B.Com,
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Internal Audit - Lead Associate - GurgaonContact Details:
Company: WNS Global ServicesLocation(s): Other Haryana+ View Contact
Keyskills: Financial Products Risk Management Process Design Audit SLA Management Process Improvement Automation
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