Group Manager - Operational Risk - Intenational BPO - CA

Employer : Leading International BPO

Position : CA ( 6 yrs+)

Job Location : Bangalore

Profile : Group Manager-Operational Risk

Duties and Responsibilities:

- Manage audit programs in line with the Business Units requirements

- Design scope of audit assignments covering internal controls & policy guidelines

- 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

Please send your CV with below details if this suits your requirement:

1. Current Salary

2. Expected Salary

3. Current Employer

4. Current Location

6. CA Batch ( i.e. May- 14 / Nov- 14 etc)

7, ok for Bangalore-Yes /no

Saket
Phenom Placement