1 Jobs in Dlf It Park

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WNS Holdings logo
Assistant Manager -Internal Control Testing /Internal Audit WNS Holdings

2.0 - 3.0 years

4 - 9 Lacs

Chennai, 10th Floor 1/124 Shivaji Gardens, DLF IT Park

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2-3+ years of work experience in SOX Testing / Internal Audit/ Control Testing/Compliance Testing/RCSA controls testing. Ability to learn and understand a variety of processes and regulations as they pertain to internal controls and regulatory requirements. Ensure that key risk and controls are identified and assess control designs (walkthrough) Develop meaningful test steps (scripts) and perform testing to validate and determine whether controls are operating effectively. Communicate test results, and next steps concisely and effectively across the organization. Provide recommendation and work as a trusted partner with line of business to propose an appropriate remedial action plans to enha...

Posted 4 months ago

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