Group Manager - Operational Risk

Phenom Placement
  • Bangalore
  • 10-15 lakh
  • 6-10 years
  • Views
  • 05 May 2017

  • Customer Service

  • Accounting/ Taxation/ Audit
Job Description

Duties and Responsibilities:

- Manage audit programs in line with the Business Units requirements

- Design scope of audit assignments covering internal controls & policy guidelines

- 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


Competencies/Skill sets for this job

Risk Framework Audit Reports Internal Controls Risk Assessment

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Phenom Placement