Internal Audit Manager
Corporate Internal Audit Manager
Chartered Accountant (CA) with
Experience in end-to-end completion of internal audit assignments with high quality output
Ability to handle the teams and prior experience of team management
Knowledge of internal audit frameworks such as COSO, IIA’s IPPF would be desirable
Strong Analytical Skills
SAP Knowledge and practice a plus
Strong communication ( Written and verbal)
Knowledge of data analytics, Power BI & Auditing tool is an advantage
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.
Innovation in Audit – Drive Innovation in Audit methods
Drive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage.
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 joinees to Internal audit.
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