- Monitor and regulate internal processes for Wipro Ltd
- Identify and fix process vulnerabilities
- Internal controls, review and implementation of internal controls
- Providing assurance to the business
- Audits (internal and external)
- Managing key stakeholders at senior levels for risk and compliance related matters.
Qualified Chartered Accountant with more than 10 yrs of post qualification experience
- Experience in financial & operational controls
- Knowledge of business processes (back office processes in Finance, Supply Chain etc)
- Ability to monitor and track effectiveness of internal controls
- Auditing
- Team management and leadership skills
- Ability to interface and interact with senior functionaries across Client.
Must to have exp in Fraud Investigation.
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