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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
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
Qualifications
CA Fresher only
