CA Freshers - Internal Audit

Work location
₹0 - ₹0
Full Time
0 - 1 Years

Job Views: 168

Job Applicants: coming soon

Posted: 726 Days ago

Key Skills

Job Description

Duties and Responsibilities:

1)     Execute audit programs in line with the Business Unit’s requirements

2)     Design scope of audit assignments covering internal controls & policy guidelines

3)     Execute and manage the audit assignments including performing field-work following the planned audit approach while delivering quality work in line 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)     Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed time frames

7)     Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations

8)     Evaluate internal processes / controls and update risk registers

9)     Follow-up for implementation of controls for key risks within timelines & escalate overdue issues

10) Review the existing risk framework and recommend changes to risk assessment / review / monitoring methodologies

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

CA Fresher

1)     Independent, analytical and positive mind, excellent inter-personal and communication skills, ability to deal with people in different levels including senior management.

2)     Conversant with risk-based audit approach and conducting risk assessments

3)     Good presentation and report writing skills

4)     Command over MS Excel, Word and Power Point

Company Details

About Company


Company Information

WNS (Holdings) Limited (NYSE: WNS) is a leading Business Process Management (BPM) company. WNS combines deep industry knowledge with technology, analytics and process expertise to co-create innovative, digitally led transformational solutions with over 375 clients across various industries. WNS delivers an entire spectrum of BPM solutions including industry-specific offerings, customer experience services, finance and accounting, human resources, procurement, and research and analytics to re-imagine the digital future of businesses. As of June 30, 2021, WNS had 46,918 professionals across 57 delivery centers worldwide including facilities in Australia, China, Costa Rica, India, the Philippines, Poland, Romania, South Africa, Spain, Sri Lanka, Turkey, the United Kingdom, and the United States.

Mumbai, Pune
About recruiter

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