Assistant Manager - Business Process Audit
18 hours ago
Duties and Responsibilities:Execute audit programs in line with the Business Unit’s requirementsDesign scope of audit assignments covering internal co.....
Duties and Responsibilities:
- Execute audit programs in line with the Business Unit’s requirements
- Design scope of audit assignments covering internal controls & policy guidelines
- Execute and manage the audit assignments including performing field-work following the planned audit approach while delivering quality work in line WNS Group standards.
- Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees
- Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation
- Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed time frames
- Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations
- Evaluate internal processes / controls and update risk registers
- Follow-up for implementation of controls for key risks within timelines & escalate overdue issues
- Review the existing risk framework and recommend changes to risk assessment / review / monitoring methodologies
Expected Skill Sets:
- Independent, analytical and positive mind, excellent inter-personal and communication skills, ability to deal with people in different levels including senior management.
- Conversant with risk-based audit approach and conducting risk assessments
- Good presentation and report writing skills
- Command over MS Excel, Word and Power Point
Official account of Jobstore.