Internal Audit Sr. Manager

• Execute audit programs in line with the Business Units requirements
• Design scope of audit assignments covering internal controls & policy guidelines
• Execute and 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

Qualifications:

• Independent, analytical and positive mind, excellent inter-personal and communication skills, ability to deal with people in different levels including senior management.
• Conversant with risk-based audit approach and conducting risk assessments good presentation and report writing skills
• Must have an active CPA license
• Amenable to be assigned in Eastwood Libis, Quezon City