REF90177Z-Group Manager Risk Management (Internal Process Audit) Pune

Pune - India

Monthly Salary: Not Disclosed

Posted on: 5 days ago

Vacancies: 1 Vacancy

Job Summary

Group Manager - Risk Management
Location - Pune Full-time (WFO)
We are looking for a proactive and assertive Internal Audit professional to support and lead audit engagements in a client-facing capacity.
The ideal candidate will be self-motivated detail-oriented and capable of managing audit tasks independently while working remotely.
This role requires strong communication skills the confidence to challenge stakeholders constructively and the ability to drive audit processes with minimal supervision.
Key Responsibilities:

Serve as the primary point of contact for clients during internal audit assignments maintaining clear and professional communication.
Plan execute and complete internal audits independently ensuring compliance with audit methodologies and regulatory standards.
Proactively identify control gaps process inefficiencies and potential risks across business areas.
Prepare audit work papers risk assessments testing plans and detailed audit reports with actionable recommendations.
Collaborate with internal teams and client stakeholders to validate findings and track remediation progress.
Challenge assumptions and practices assertively while maintaining strong client relationships.
Ensure timely delivery of audit activities meeting project deadlines with minimal supervision.
Work effectively during UK/ USA shift hours to support client expectations.
Travel to Chennai on a need basis for team collaboration meetings or audit-related activities.

Required Skills & Qualifications
Experience in internal audit risk management compliance or related fields.
Strong proactive mindset with a demonstrated ability to drive audit processes independently.
Assertive confident communicator capable of dealing with senior stakeholders diplomatically.
Excellent analytical documentation and report-writing skills.
Ability to work remotely manage priorities and deliver outcomes consistently.
Strong understanding of internal control frameworks (e.g. SOX COSO).
Proficiency with audit tools data analysis and documentation platforms.
Willingness to work in UK / USA shift timings and travel to Chennai as required.
Command over MS Excel Word and Power Point
Big 4 candidate preferred

Qualifications :

CA or MBA (Finance) with relevant work experience

Remote Work :

Employment Type :

Full-time

Group Manager - Risk ManagementLocation - Pune Full-time (WFO)We are looking for a proactive and assertive Internal Audit professional to support and lead audit engagements in a client-facing capacity.The ideal candidate will be self-motivated detail-oriented and capable of managing audit tasks inde...

Group Manager - Risk Management
Location - Pune Full-time (WFO)
We are looking for a proactive and assertive Internal Audit professional to support and lead audit engagements in a client-facing capacity.
The ideal candidate will be self-motivated detail-oriented and capable of managing audit tasks independently while working remotely.
This role requires strong communication skills the confidence to challenge stakeholders constructively and the ability to drive audit processes with minimal supervision.
Key Responsibilities:

Serve as the primary point of contact for clients during internal audit assignments maintaining clear and professional communication.
Plan execute and complete internal audits independently ensuring compliance with audit methodologies and regulatory standards.
Proactively identify control gaps process inefficiencies and potential risks across business areas.
Prepare audit work papers risk assessments testing plans and detailed audit reports with actionable recommendations.
Collaborate with internal teams and client stakeholders to validate findings and track remediation progress.
Challenge assumptions and practices assertively while maintaining strong client relationships.
Ensure timely delivery of audit activities meeting project deadlines with minimal supervision.
Work effectively during UK/ USA shift hours to support client expectations.
Travel to Chennai on a need basis for team collaboration meetings or audit-related activities.

Required Skills & Qualifications
Experience in internal audit risk management compliance or related fields.
Strong proactive mindset with a demonstrated ability to drive audit processes independently.
Assertive confident communicator capable of dealing with senior stakeholders diplomatically.
Excellent analytical documentation and report-writing skills.
Ability to work remotely manage priorities and deliver outcomes consistently.
Strong understanding of internal control frameworks (e.g. SOX COSO).
Proficiency with audit tools data analysis and documentation platforms.
Willingness to work in UK / USA shift timings and travel to Chennai as required.
Command over MS Excel Word and Power Point
Big 4 candidate preferred

Qualifications :

CA or MBA (Finance) with relevant work experience

Remote Work :

Employment Type :

Full-time

Key Skills

Access Control System
Conveyancing Paralegal
Customer
Data Networking
Business Operations
Litigation Paralegal

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About Company

WNS Global Services

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 busin ... View more

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