Ref90177z-group Manager- Risk Management (internal Process Audit)-ca With Exp Of 3-5 Years- Pune- Uk Shift

Ref90177z-group Manager- Risk Management (internal Process Audit)-ca With Exp Of 3-5 Years- Pune- Uk Shift

13 Aug
|
Wns Global Services
|
Pune

13 Aug

Wns Global Services

Pune

Company Description WNS Holdings Limited NYSE WNS is a leading Business Process Management BPM company We combine our deep industry knowledge with technology and analytics expertise to co-create innovative digital-led transformational solutions with clients across 10 industries We enable businesses in Travel Insurance Banking and Financial Services Manufacturing Retail and Consumer Packaged Goods Shipping and Logistics Healthcare and Utilities to re-imagine their digital future and transform their outcomes with operational excellence We deliver an entire spectrum of BPM services in finance and accounting procurement customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client We co-create and execute the future vision of 400 clients with the help of our 44 000 employees Group Manager - Risk Management Location - Pune Full-time WFO - UK SHIFT We are looking for a proactive and assertive Internal Audit professional to support and lead audit engagements in a client-facing capacity The ideal candidate will be self-motivated detail-oriented and capable of managing audit tasks independently while working remotely This role requires robust communication skills the confidence to challenge stakeholders constructively and the ability to drive audit processes with minimal supervision Key Responsibilities Serve as the primary point of contact for clients during internal audit assignments maintaining clear and professional communication Plan execute and complete internal audits independently ensuring compliance with audit methodologies and regulatory standards Proactively identify control gaps process inefficiencies and potential risks across business areas Prepare audit work papers risk assessments testing plans and detailed audit reports with actionable recommendations Collaborate with internal teams and client stakeholders to validate findings and track remediation progress Challenge assumptions and practices assertively while maintaining strong client relationships Ensure timely delivery of audit activities meeting project deadlines with minimal supervision Work effectively during UK USA shift hours to support client expectations Travel to Chennai on a need basis for team collaboration meetings or audit-related activities Required Skills Qualificationso Experience in internal audit risk management compliance or related fields Strong proactive mindset with a demonstrated ability to drive audit processes independently Assertive confident communicator capable of dealing with senior stakeholders diplomatically Excellent analytical documentation and report-writing skills Ability to work remotely manage priorities and deliver outcomes consistently Strong understanding of internal control frameworks e g SOX COSO Proficiency with audit tools data analysis and documentation platforms Willingness to work in UK USA shift timings and travel to Chennai as required Command over MS Excel Word and Power Point Big 4 candidate preferred Qualifications CA or MBA Finance with relevant work experience

📌 Ref90177z-group Manager- Risk Management (internal Process Audit)-ca With Exp Of 3-5 Years- Pune- Uk Shift
🏢 Wns Global Services
📍 Pune

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