Assistant Manager - Internal Audit - Chennai Location - UK shiift open for CA fresher MBA with post qualification 6yrs exp in internal Audit
Assistant Manager - Internal Audit - Chennai Location - UK shiift open for CA fresher MBA with post qualification 6yrs exp in internal Audit
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Job Description
Job Description
Duties and Responsibilities:
1 Execute audit programs in line with the Business Units requirements
2 Design scope of audit assignments covering internal controls & policy guidelines
3 Execute and manage the audit assignments including performing fieldwork following the planned audit approach while delivering quality work in line WNS Group standards.
4 Evaluate internal processes and controls and prepare audit reports with value added recommendations to management and audit committees
5 Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation
6 Ensure that internal audit staff is properly supervised performs audit/investigatory work with planned approach and within agreed time frames
7 Liaise with external auditors to coordinate and discuss audit assignments issues and audit observations
8 Evaluate internal processes / controls and update risk registers
9 Followup for implementation of controls for key risks within timelines & escalate overdue issues
10 Review the existing risk framework and recommend changes to risk assessment / review / monitoring methodologies
Expected Skill Sets:
1 Independent analytical and positive mind excellent interpersonal and communication skills ability to deal with people in different levels including senior management.
2 Conversant with riskbased audit approach and conducting risk assessments
3 Good presentation and report writing skills4 Command over MS Excel Word and Power Point
Qualifications1 Fresh Chartered Accountant
2 Management / Law Post Graduate CA / CS / CWA Inter etc. with 6 to 8 years of experience Majority portion of the experience should be in Audit field
Qualifications :
CA fresher or postgraduate with 5 years of internal audit experience
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
