REF95510J-Assistant Manager - Risk Management (Internal Audit)- Pune- UK Shift

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

• Briefing of Internal Auditor Role: The purpose of Internal Auditor role is to ensure that the Business Process Controls and SOD (Segregation of Duties) compliance related processes and controls are designed efficiently and kept up to date in accordance with the control framework, as well as external regulatory standards such as SOX, COSO, US GAAP, and International and UK Auditing Standards
• SOX Manager will support Finance Governance team in below:

• Maintaining robust Control Framework and maintain SOD reporting and monitoring across Europe.
• Liaise with key stakeholders (e.g., control owners, Internal Auditors, External Auditors) for SOX controls scoping, update, maintenance, administration and testing.
• To ensure that all SOX related documentations are in line with standard European Business Processes and are maintained on a timely basis using the appropriate document management tool.
• Conduct regular reviews of the business process documentation and work instructions to validate that the key controls have been embedded into the business processes.
• Identify, Analyze, Assess potential risks and advice on appropriate Risk Management Action.
• Coordinate and Schedule Audit and SOX Testing for, BPO and monitoring feedback during and following Internal & External Audit reviews.
• Responsible for ensuring that all SOX Control Related documentation (e.g., process designs and maps, work instructions, Risk and Control matrix, System Transactions, etc) is kept up to date.
• Assist with Training preparations relating to new or changed process in line with SOX implications.
• Assist with promotion of Risk and Control awareness and ensure that they are embedded in processes and work routines.
• QualificationsBachelors Degree with 5 years of relevant experience

Shift Timings- UK shift (WFO only)

Job location: Pune (Viman Nagar)

Bachelor of Commerce/ MBA (Finance)/ BBA/BMS/Mcom