Function Head- Internal Audit
Location
Bangalore | India
Job description
If you are willing to see the big picture, analytical and critical thinking, eye for details and risk & compliance mind set? If yes we have an opportunity for you in internal audit team.
Role: Audit Leader
Designation: General Manager / Head – Function
Band: D2/D1
Experience/Skills: 12- 18 Years in finance, risk & compliance, Internal Audit, Quality or other related functions.
Roles & Responsibilities:
Key Responsibilities
- Audit KPIs – Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings with all relevant stakeholders, based on actions recommended. Be Hands on to drive 10-15 reviews a year, drive audit action closures through engagement with auditees, conduct of audit in professional manner and positive auditee feedback etc.
- Innovation in Audit – Drive Innovation in Audit methods. Drive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage. Drive AI and Analytics in Internal Audit
- Excellence in Audit – Drive agile audit methods including field work completion within 3 months, reporting within 15 days of audit, atleast 25% Day Zero audit issues through strong pre-planning analytics. Connect with Senior Management (CXO and CXO DRs)
- Strategic Reviews – Drive strategic reviews such as review of Market Units, Global business lines, business case of acquired entities, Intellectual property monetization and similar audits
- Talent Building, Training & Advocacy, Grooming talent – mentoring and building strong team below – imparting Wipro knowledge, giving space for direct interaction including audit report closures by team – managers and team members. Training to new joiners to Internal audit .
Qualifications:
Experienced Chartered Accountant (CA) with
- Strong Analytical Skills
- SAP Knowledge and practice a plus
- Strong communication (Written and verbal)
- Ability to handle the team and prior experience of team management
- Knowledge of data analytics & Auditing tool is an advantage
Prior Experience in Internal Audit or Enterprise Risk Management functions of listed Global MNCs or Large Indian Corporates is an added plus.
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