REF94852W Assistant Manager - Internal audit /Internal controls/ SOX controls (non IT) - Location Bangalore or Gurgaon

wnsglobalservices144

Bangalore, KA, India permanent

Posted: February 26, 2026

Job 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.

•3+ years of work experience in SOX Testing / Internal Audit/ Control Testing/Compliance Testing/ General Controls Testing.•

Hand -on experience in analysing and evaluating accounting documentation, company policies, SOPs, reports, data, flowcharts, risk & controls matrix, etc•

Interview client stakeholders, conducts walkthrough meetings & develop assessment artifacts.•

Ability to independently perform the Test of Design & Test of Operating Effectiveness for E2E Controls and provide quality deliverables within defined timelines.•

Well-versed with control gaps assessments, controls rationalization, , and internal audit practices

Experience: 2-3 yrs, post qualification CA/ CPA/ CA (Inter)/ MBA Finance/ACCA/CMA

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