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Assistant Manager - (Internal Audit) - Chennai Location

Assistant Manager - (Internal Audit) - Chennai Location

Vuram

6 - 8 years

4 - 8 Lacs

Chennai

Posted:Just now| Platform:

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Skills Required

Manager Internal Audit Excel Senior management Audit Staff Risk assessment Analytical Report writing Assistant Manager Internal Audit Powerpoint Monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Duties and Responsibilities:

1) Execute audit programs in line with the Business Unit s requirements

2) Design scope of audit assignments covering internal controls & policy guidelines

3) Execute and manage the audit assignments including performing field-work 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 co-ordinate and discuss audit assignments, issues and audit observations

8) Evaluate internal processes / controls and update risk registers

9) Follow-up 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 inter-personal and communication skills, ability to deal with people in different levels including senior management.

2) Conversant with risk-based 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

Open also for CA fresher or postgraduate with 5 years of internal audit experience

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Vuram

Information Technology and Services

San Francisco

51-200 Employees

273 Jobs

Key People

Srinivasan P

CEO
Ramakrishnan S

CTO
Bharath K

VP of Sales

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Assistant Manager - (Internal Audit) - Chennai Location