Wipro - Senior Executive - Internal Audit - CA

Wipro Enterprises- Senior Executive- Internal Audit

Responsibilities :

- Execution and preparing the audit reports for assigned audits.

- Risk assessment and timely reporting of audit issues.

- Manages performance of audit assignments, prepare working papers and comprehensive audit reports. Ensure recommendations are clearly explained and agreed by management.

- Undertake comprehensive execution and risk assessment for each assignment to identify potential business risks.

- Follow up and validate the implementation of corrective actions.

- Coordinates, and interacts with cross functional team; performs miscellaneous job-related duties as assigned.

Requirements :

- Chartered Accountant with 1-3 years of post-qualification experience.

- Conversant in MS-office suite (Word, Excel, and Power Point).

- Hands on knowledge on SAP and other ERP system.

- Ability to analyse data, solve problems and effective communication skills.

- Stay abreast with best practices both internally and externally and act as a catalyst to implement those practices within the company.

- Ability to foster a cooperative work environment, motivate others and promote teamwork.

- Awareness of auditing and accounting standards issued by ICAI, tax laws, and general applicable laws.

- Candidates experience in Internal Audit or FMCG sector or Manufacturing