WNS - Group Manager - Internal Audit

Designation: Group Manager – Internal Audit – Risk Management and Audit – Mumbai (1 position)

Job Description:

- Effectively participate in the Group’s Internal Audit function to ensure that it adds value by providing an independent, cost effective and efficient internal audit service to all lines of businesses – domestic and international

Location : Mumbai

Duties and Responsibilities:

- The position is within the F&A Internal Controls / Audit team and requires skills to understand and map processes, identify underlying risks, design controls.

The person would be responsible for:

a) Preparing process documents / RCMs

b) Design, evaluation and test of controls

c) Testing and identification of gaps

d) Conducting investigations / root cause analysis

e) Liaising with internal and external stakeholders

f) Leading a Team of professionals

g) Monitoring completion of assigned deliverable's in timelines agreed

Desired Profile:

- Academic Qualification: CA / MBA Finance

Professional Qualification:

- Minimum 3-4 years of auditing experience including 1 year in managerial position

- 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

Other Skill Sets required:

a) Knowledge of current auditing practices and trends

b) Supervisory and managerial skills