Certified Public Accountant
More than 15years of Audit experience
Job descriptions:
1. Audit Planning & Design
• Design comprehensive audit scopes covering internal controls and policy guidelines.
• Evaluate internal processes, controls, and risk registers to identify areas for review.
• Execute risk-based audit assignments and fieldwork in strict adherence to WNS Group standards.
2. Testing & Data Analytics
• Perform internal control testing for Operational Risk and Resilience Oversight, quality assurance, training frameworks, and audit activities.
• Leverage data analytics to evaluate processes, identify control gaps, analyze trends, and recommend remediation.
• Perform root cause analysis and develop factual, data-backed audit issues.
3. Team Leadership & Review
• Supervise audit and investigatory fieldwork, ensuring staff adhere to planned approaches and agreed timelines.
• Review team working papers, provide coaching, and ensure all test results and issues are documented per risk audit methodology.
4. Reporting & Recommendations
• Draft clear, value-added audit reports evaluating internal processes and controls for management and audit committees.
• Recommend system enhancements and operational improvements to increase efficiency and strengthen risk governance.
5. Project Management & Stakeholder Engagement
• Presented key observations, strategic recommendations, and project timelines to business heads and stakeholders.
• Manage audits within established time budgets and target dates, proactively reporting any scheduling delays.
• Track the implementation of audit recommendations, escalating overdue issues as necessary.
Verified