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Internal Audit - Lead Associate - Gurgaon @ Mobius By Gaian

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 Internal Audit - Lead Associate - Gurgaon

Job Description

    Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description Review the existing processes and identify the design gaps in the process. Design new controls, prepare risk and control matrix, remediation of control gaps in the processes. Documenting as-is processes and designing new processes. Performing periodic audit for the effectiveness of controls. Interacting with the internal and external audit teams. Good knowledge of different financial products such as Fixed Asset, Revenue Expenditure and Capital Expenditure. Maintain the SLA tracker and multiple checklists to adhere with the TAT and Accuracy. Extensive knowledge of designing and reviewing the SOPs for the processes. Identify process efficiencies and participate in process improvements / Automation initiative. Qualifications B.Com,

Employement Category:

Employement Type: Full time
Industry: BFSI
Role Category: Not Specified
Functional Area: Not Specified
Role/Responsibilies: Internal Audit - Lead Associate - Gurgaon

Contact Details:

Company: WNS Global Services
Location(s): Haryana

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Keyskills:   Financial products Capital Expenditure SOPs Automation

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Mobius By Gaian

At Mobius, we believe that the future of software is anchored in the trifecta of Low Code, AI, and Web3.0. Low Code platforms democratize development, enabling rapid creation and deployment of applications. AI enhances decision-making and automation, driving unprecedented efficiencies. Web3.0, with ...