Internal Control Manager

About the Company

WNS Global Services Inc. (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+ global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities. Globally, the groups over 44,000+ Professionals serve across 60 delivery centers in 16 countries worldwide. At WNS, our mission is to enable clients to outperform with our passion for service and innovation. At the heart of each client engagement is our pursuit to understand our clients business, and create impactful solutions that can drive agility and excellence into their business processes. Our promise of outperformance stems from our deep domain expertise, partnership approach and a global delivery network. Our mission as an organization is guided by our CIRCLE of values: Client First, Integrity, Respect, Collaboration, Learning, Excellence.

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About the Role

Responsibilities include conducting control and process walkthrough calls with business owners, executing Control Design Assessments, performing COE testing, identifying control deficiencies, and preparing concise testing summary reports.

Responsibilities

• Walkthroughs with Business Owners - Conduct control and process walkthrough calls with business owners to understand end-to-end processes, control execution, and evidentiary standards.
• Control Design Assessment (CDA) - Execute Control Design Assessments to evaluate whether controls are appropriately designed to mitigate identified risks and regulatory requirements.
• Control Operating Effectiveness (COE) Assessment - Perform COE testing to assess whether controls are operating as intended over the defined testing period and conclude on control effectiveness.
• Issues Management - Identify control deficiencies, perform root cause analysis, challenge remediation plans, and track issues through closure.

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• Reporting & Stakeholder Management - Prepare concise testing summary reports, communicate findings to stakeholders, and participate in governance and risk forums.

Qualifications

• 8+ years of experience in Process controls and Business control testing including performing walkthroughs, effectiveness testing and documentation of workpapers etc.
• Experience in Internal Audit/ Internal Financial Controls (IFC) review/ 1st LOD reviews/ due diligence, SOX reviews etc. (SOX is not mandatory).
• Knowledge on industry control benchmarks and standards for control testing.