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Assistant Manager - SOX Control Testing

2-3 years

₹ 7.325 - 9.84L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Chennai

1 vacancy

Assistant Manager - SOX Control Testing

WNS

posted 17hr ago

Job Description

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 enhance existing processes.
Identify potential risks and/or control gaps, control enhancement opportunities, in current processes, by utilizing available information such as business overviews, process maps, procedures, and reviewing/testing controls.
Ensure with documentation standards.
Postgraduate (preferred in finance, accounting, or business) required, other relevant degrees will be a plus such as MBA Finance/Semi
Qualified CA/Risk specialist with background in Risk management/Audit exp/controls testing testing). <

Employment Type: Full Time, Permanent

Read full job description

WNS Interview Questions & Tips

Prepare for WNS Assistant Manager roles with real interview advice

Top WNS Assistant Manager Interview Questions

Q1. Database and what type of database and how are you with the Database and MS MQL
Q2. What process you follow to mange shrinkage and attrition
Q3. What do you know about Llyods of London Market? What do you understand by General Insurance? Understanding of Financial Statement
View all 11 questions

What people at WNS are saying

3.2
 Rating based on 486 Assistant Manager reviews

Likes

Great company culture friendly colleagues

  • Company culture - Good
Dislikes

Work life balance is not good. Appraisal are not upto mark. Mismanagement leads to overtime working almost every weekend anf late nights

  • Salary - Poor
  • +3 more
Read 486 Assistant Manager reviews

Assistant Manager salary at WNS

reported by 3.1k employees
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₹5 L/yr - ₹16 L/yr
18% more than the average Assistant Manager Salary in India
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What WNS employees are saying about work life

based on 12k employees
54%
71%
69%
68%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

WNS Benefits

Submitted by Company
Job Training
Health Insurance
Soft Skill Training
Cafeteria
Submitted by Employees
Free Transport
Cafeteria
Job Training
Soft Skill Training
Health Insurance
Work From Home +6 more
View more benefits

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WNS Pune Office Locations

View all
Pune Office
WNS Global Services, 3rd to 7th Floor, Wing A & B, Tower 1, Cyber City, Magarpatta City, Hadapsar Pune
Maharashtra 411013
Pune Office
WNS Business Management Consultant, 104, Sakore Nagar Road, Sakore Nagar, Viman Nagar Pune
Maharashtra 411014

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