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 &amp; 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 &amp; 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 &amp; 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.

Bangalore

Wipro - Senior Executive/Assistant Manager/Manager - Corporate Internal Audit 

Wipro - Senior Executive/Assistant Manager/Manager - Corporate Internal Audit  ,Job Description for Wipro - Senior Executive/Assistant Manager/Manager - Corporate Internal Audit  in Wipro Limited in  Bangalore for (2-8) years of experience. Apply Now!

Job Description for Wipro - Senior Executive/Assistant Manager/Manager - Corporate Internal Audit  in Wipro Limited in  Bangalore for (2-8) years of experience. Apply Now!