Assistant Manager || internal audit || Leading Business process management company, Pune

JOB DESCRIPTION

Execute audit programs in line with the Business Units requirements
Design scope of audit assignments covering internal controls & policy guidelines
Execute and 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

Specifications:

Independent, analytical and positive mind, excellent inter-personal and communication skills, ability to deal with people in different levels including senior management.
Conversant with risk-based audit approach and conducting risk assessments
Good presentation and report writing skills
Command over MS Excel, Word and Power Point