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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


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Women-friendly workplace:

Maternity and Paternity Benefits

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