General Control testing, 1+ year, only immediate joiners

WNS Holdings

3 - 8 years

6 - 16 Lacs

gurugram

Posted:1 week ago| Platform:

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Skills Required

control testing internal audit internal control sox audit sox controls

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

1-3+ years of work experience in SOX Testing / Internal Audit/ Control Testing/Compliance Testing/IT 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

Preferred candidate profile

Must have strong audit documentation skills including preparing and presenting audit workpapers/review reports
Must have strong delivery orientation with excellent communication and presentation skills
Strong team player who thrives when working in fast-paced, high energy and project-oriented environment and is accustomed to driving outcomes in matrix organization structures
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
Well versed with productivity tools such as Word, PowerPoint, Excel etc.

Minimum qualifications

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