Auditor - Deputy Manager (Risk Management & Audit)
- Full-time
Job Description
Job Description
Duties and Responsibilities:
- Data collation to determine scope of audit assignments covering internal controls & policy guidelines
- Execute operational audit program in line with the Business Unit’s service delivery requirements
- Execute and manage the audit assignments including performing field-work tests, following the audit approach while delivering quality work in line WNS Group standards
- Evaluate effectiveness of internal controls and prepare audit reports with value added recommendations for stakeholders
- Confirm implementation of audit recommendations within timelines and / or escalate overdue issues pending implementation. Follow-up for implementation of controls for key risks within timelines & escalate overdue issues
- Evaluate internal processes / controls and update risk registers
- Where ever applicable, 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
- Review the existing risk framework and recommend changes to risk assessment / review / monitoring methodologies
- May need to conduct audits during client hours / off work hours during sensitive audits
- Role may require travel on audit assignments
Expected Skill Sets:
- Independent, Self-Starter, analytical and positive mind, excellent inter-personal and communication skills, ability to deal with people at 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
Qualifications
- Chartered Accountant / Registered CPA
- Candidates with experience in Internal audit.
- Preferably but not mandatory experience of consulting firms