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Cafeteria

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Wenger & Watson Inc. Reviews by Employees

Associate Consultant

Job Responsibility : - Help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Being the Third line of defense, initiate a journey with the management, of bringing a preventive rather than an only detective/reactive approach in effective risk management and control - Strong conceptual thinking skills and competencies especially in the area of operational risks and internal controls. - Strong ethical conduct and business acumen - Strong data analysis, analytical and organizational skills - Strong influencing, networking & advisory skills - Maintains current knowledge and understanding of industry trends and practices in the areas of audit, compliance, and risk management - Conduct reviews to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures. - Identifying fraud patterns/exceptions through Data Analytics using SQL, Advanced Excel etc - Identify key areas of risk within the organization and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance. - Provide a timely update on reviews to Manager's and hold regular update meetings with the auditees. - Discuss review findings and recommendations with line managers and report significant issues to senior management. - Work closely with the auditees to ensure appropriate action plans are provided to mitigate the risk highlighted. - Prepare RCMs, process notes, flow charts and other working papers. - Prepare audit reports and be responsible for the overall quality of the report. - Periodic follow-up with auditees of all agreed management action plans and monitor the timely implementation. - Develop an open and honest working relationship with those being audited and maintain a professional approach at all times. - Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects. - Report on opportunities and the implementation of the internal audit plan. - Assist in preparation of presentation for audit committee meetings. - Report on the status of implementation of management action plans. Desired Candidate : - Minimum 3 years in Internal Audit, Risk Management - SQL, Advanced MS Office (Word, PowerPoint, advanced Excel) - Strong interpersonal skills for interacting accountants, cross function teams, and upper management - Good communication skills for communicating with support personnel and management - Strong analytical and problem-solving skills - Ability to lead projects and team management - Organize: Set priorities, develop a work schedule, monitor progress towards goals, and track details, data, information and activities

Bangalore

Assistant Manager - Internal Audit - Business Advisory 

Job Description for Assistant Manager - Internal Audit - Business Advisory  in Wenger & Watson Inc. in  Bangalore for (3-4) years of experience. Apply Now!