Auditor Senior Executive
3 weeks ago
Job Description:
We are seeking a Senior Executive to join our Audit team at WNS Global Services.
Key Responsibilities:
1. Execute audit/control testing programs in line with the Business Unit's requirements:
- Preparation of control testing documents;
- Performing detailed process walkthroughs;
- Review of process documents of auditee teams like Operations, Quality, Training etc.;
- Performing control testing in line with the control testing documents, including transaction monitoring on sample basis;
- Identification of issues during control testing and recommend actions to mitigate the highlighted gaps;
- Preparation of report based on findings and discussion with internal and client stakeholders.
- Maintaining detailed audit/control testing documentation as per the auditing and WNS Group standards for future reference.
2. Seek implementation of recommendations within timelines & escalate overdue issues pending implementation;
3. Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations.
Expected Skill Sets:
1. Independent, analytical and positive mind, excellent inter-personal and communication skills, ability to deal with people in different levels including senior management;
2. Good presentation and report writing skills;
3. Command over MS Excel, Word and Power Point.
Qualifications / Education Criteria:
CA Inter / CS Inter / ICWA Inter with Audit Background OR Graduates working in Audit firms.
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