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
- 2+ 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

📌 General Control Testing, Qualified+ years, Immediate joiners only (Gurugram)
🏢 WNS Holdings
📍 Gurugram