General Control Testing, Qualified CA,8+ years, Immediate joiners only

WNS Holdings; Gurugram District; On-site; INR 2,600,000 - 4,500,000; Full time

Job summary

WNS Holdings is seeking an experienced professional to lead walkthroughs with business owners, perform Control Design Assessments, and conduct COE testing. The role includes issues management, summary reporting, and active participation in governance forums to ensure risk controls are effective.

The ideal candidate will have 8+ years in process controls, internal audit experience, and knowledge of SOX/IFC frameworks. This position is based in India with on-site requirements.

Qualifications

• Experience in internal audits and IFC reviews, including 1st LOD and due diligence.
• Familiarity with SOX reviews (not mandatory).
• Knowledge of industry control benchmarks and standards for testing.

Responsibilities

• Walkthroughs with business owners to understand end-to-end processes and evidentiary standards.
• Execute Control Design Assessments to evaluate risk mitigation and regulatory compliance.
• Perform COE testing to verify control effectiveness over the testing period.
• Identify control deficiencies, analyze root causes, and track remediation.
• Prepare testing summaries and communicate findings to stakeholders in governance forums.

Skills

Process controls

Control testing

Documentation

Education

SOX/IFC knowledge

Job description

Role & responsibilities

• Walkthroughs with Business Owners - Conduct control and process walkthrough calls with business owners to understand end-to-end processes, control execution, and evidentiary standards.
• Control Design Assessment (CDA) - Execute Control Design Assessments to evaluate whether controls are appropriately designed to mitigate identified risks and regulatory requirements.
• Control Operating Effectiveness (COE) Assessment - Perform COE testing to assess whether controls are operating as intended over the defined testing period and conclude on control effectiveness.
• Issues Management - Identify control deficiencies, perform root cause analysis, challenge remediation plans, and track issues through closure.
• Reporting & Stakeholder Management - Prepare concise testing summary reports, communicate findings to stakeholders, and participate in governance and risk forums.

Preferred candidate profile

• 8+ years of experience in Process controls and Business control testing including performing walkthroughs, effectiveness testing and documentation of workpapers etc.
• Experience in Internal Audit/ Internal Financial Controls (IFC) review/ 1st LOD reviews/ due diligence, SOX reviews etc. (SOX is not mandatory)
• Knowledge on industry control benchmarks and standards for control testing