Internal Audit - CA

Job Purpose :-

1) Design scope of audit assignments covering internal controls & policy guidelines for domestic and international business units

2) Plan audit assignments considering timeframe & resource utilization

3) Execute and manage the audit assignments performing field-work following the planned audit approach while delivering quality work in line with Institute of Internal Audit (IIA) & 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) Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations

7) Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed time frames

Academic Qualification: CA with Minimum 5-10 years of internal auditing experience.

Skill Sets:

- Independent, analytical and positive mind, excellent interpersonal and communication skills, ability to deal with people in different levels

- Conversant with Risk based audit approach, risk assessments and have flair for developing/using automated audit tools

- Familiarity with Oracle applications, PeopleSoft & Audit analytical tools (ACL)

- Good presentation and report writing skills

- Command over MS Excel, Word and Power point

- Exposure to Audit workflow applications would be an advantage