General Controls Consultant

Consultant - General Controls - Job location Gurgaon REF92600W

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

Key Roles & Responsibilities

Effective handling of assignments on RCSA testing, Operational Control Testing, SOX Testing, Internal audit, Designing SOP's, Process audits, etc.

Developing control testing/audit plan and strategy to identify opportunities of improvements in business processes.

Leading and effectively managing the team, ensuring quality deliverables as per set standards

Ensure effective project and team management (incl. delegation, review of team members work) Manage multiple areas and ensure quality deliverables within the set timelines.

Asses the current state of an organizations operational controls framework and helps in driving value and efficiency in the processes by implementing leading practices.

Monitoring project progress, manage stakeholder expectation by keeping them informed about the progress and expected outcomes.

Candidate Profile  Domain expert in SOX/ Internal Audit/ RCSA/ Controls Testing/ IT General Control testing

Hands on experience in IT General controls testing including (logical Access, change management, patch management, back & recovery, system development life cycle, etc)

Experience in Investment banking, mutual funds/ Investment banking operations

Well-versed with control gaps assessments, controls rationalization, risk & control matrix reviews, design of controls framework and internal audit practices.

Experience in delivering end-to-end control testing /controls assessments projects for Global clients.

Must have strong delivery orientation with excellent communication and presentation skills.

Expertise in audit documentation including preparing and presenting audit/review reports.

Action and results-oriented, self-driven person with a high energy level, analytical and structured, quality-focused, and adaptable

Flexible and capable of domestic and international travel

Qualifications

Min 7+ yrs, Post-Graduate/MBA (Finance)/CA/CPA/CIA/Risk Specialist with control testing & audit experience

Experience Level

Senior Level