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07/01 Aditi Sharma
TA at Wipro Limited

Views:1609 Applications:224 Rec. Actions:Recruiter Actions:0

Wipro - Senior Executive/Assistant Manager/Manager - Corporate Internal Audit (2-8 yrs) Premium

Bangalore Job Code: 782654

Corporate Internal Audit

Job Description :

Audit KPIs :

- Be a key contributor and enabler for success of Internal Audit function

- Measured on 6 Audit KPIs (Coverage, customer feedback, and ensure comprehensive closure of audit findings with all relevant stakeholders, based on actions recommended. - measure can be zero escalations from stakeholders post issuance of report.

Innovation in Audit :

- Drive Innovation in Audit methods

- Drive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage. Analytics efforts in Audit to be an average of at least 25%. Drive at least 25% Day Zero observation set.

Excellence in Audit :

- Drive excellence in audit program management

- Covering closure of audit field work in a rolling 3 month period, weekly/fortnightly dashboard to auditee, report closure within defined timelines, audit action tracking and closure.

Functional Transformation :

- Participate in one of the 3 transformation tracks. Drive Knowledge Management - contribute atleast 25+ SOPs/Work guidelines/Templates to the Audit Knowledge management and program manage sessions for larger internal audit team

Talent Building, Training & Advocacy :

- Grooming talent - mentoring and building strong team below - imparting Wipro knowledge, giving space for direct interaction including audit report closures by team - managers and team members. Training to new joinees to Internal audit - atleast 32 personhours in a year. Attend Training Session of at least 32 personhours in a year

Senior Executive & Assistant Manager : 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions.

Manager : 5+ Years experience

- Chartered Accountant (CA) or

- BE or equivalent with MBA - Finance Stream

- Strong Analytical Skills

- Contract & commercial understanding a plus

- Finance Knowledge a must

- SAP Knowledge and practice a plus

Wipro is an Equal Employment Opportunity employer and makes all employment and employment-related decisions without regard to a person's race, sex, national origin, ancestry, disability, sexual orientation, or any other status protected by applicable law

The Apply Button will redirect you to website. Please apply there as well.

Women-friendly workplace:

Maternity and Paternity Benefits

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