Internal Auditor

HR Ace
  • Mumbai, Pune
  • 10-19 lakh
  • 5-6 years
  • 25 Sep 2015

  • Risk Management, Audit and Assurance

  • BPO/ ITES/ Call Centers
Job Description

1) Design scope of audit assignments covering internal controls & policy guidelines for domestic and international business units
2) Plan audit assignments considering timeframe & resource utilization
3) Execute and manage the audit assignments performing field-work following the planned audit approach while delivering quality work in line with Institute of Internal Audit (IIA) & WNS Group standards.
4) Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees
5) Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation
6) Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations
7) Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed time frames

Academic Qualification: CA with Minimum 5-7 years of internal auditing experience.

Skill Sets:

* 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

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HR Ace