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    Group Manager- Internal Audit

    There is an opening for Group Manager- Information Security with a leading BPO.

    Job Location- Mumbai & Pune

    Profile details:

    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
    8)Preparation of presentations on internal audit findings for Senior Management.

    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

    If interested send me your updated CV at info@peoplezone.in and you can also refer to your friends or collegues.

    Peoplezone Consultants
    0141- 2724470/09529866663
    080-40865100 (Extension No- 709)

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