Bangalore- Operational Risk job-Manager-Intenational BPO (CA:6yrs+)

for International BPO
Job Location : Gurgaon
Salary : 12 - 17 Lakhs Per Annum
Industry: KPO/Research Analytics
Job Type : Permanent
Experience: 6,9 Posted on: 27 Apr
Job Description



Employer                                                          : Leading International BPO

Position                                                            : CA ( 6 yrs+)

Job Location                                                     : Bangalore

Profile                                                              : Group Manager-Operational Risk

Duties and Responsibilities:

Manage audit programs in line with the Business Units requirements

Design scope of audit assignments covering internal controls & policy guidelines 

Manage the audit assignments including performing field-work following the planned audit approach while delivering quality work in line WNS Group standards.

Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees

Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation

Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed time frames

Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations

Evaluate internal processes / controls and update risk registers

Follow-up for implementation of controls for key risks within timelines & escalate overdue issues

Review the existing risk framework and recommend changes to risk assessment / review / monitoring methodologies


Please send your CV with below details if this suits your requirement: 


1. Current Salary

2. Expected Salary 

3. Current Employer

4. Current Location 

6. CA Batch ( i.e. May’14 / Nov’14 etc)

7, ok for Bangalore-Yes /no





Phenom Placement


Keywords: Operational risk internal audit risk advisory
Desired Candidate Profile
Education: Chartered Accountant (CA)
Experience: 6,9
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