Wipro hiring CA,MBA For Internal Auditor.
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About Company
Wipro is more than a IT services partner, more than an enabler of technology.
We are the outcome-driven, end-to-end technology services, consulting and processes company.
Our comprehensive and integrated capabilities allow us to engineer business solutions that empower enterprise resilience so companies can thrive in the new reality of a COVID-19 world and beyond.
We are an inventive, responsible and adaptive global team of people and companies who share a purpose-driven culture and unified vision.
We exist to help business and society thrive – together.
Job details
- Company Name: Wipro
- Location : Bengaluru
- Post Name: Internal Auditor
- Qualification: CA,MBA
- Experience : 02-05+ of Relevant Experience
- No of Vacancies:Not Disclosed
- Salary:Not Disclosed
Job description
- Strong Analytical Skills Contract & commercial understanding a plus Finance Knowledge a must SAP Knowledge and practice a plus Audit KPIs Be a key contributor and enabler for success of Internal Audit function Measured on 6 Audit KPIs (Coverage, customer feedback, and ensure comprehensive closure of audit findings with all relevant stakeholders, based on actions recommended.
- measure can be zero escalations from stakeholders post issuance of report. Innovation in Audit Drive Innovation in Audit methods Drive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage. Analytics efforts in Audit to be an average of at least 25%. Drive at least 25% Day Zero observation set. Excellence in Audit Drive excellence in audit program management
- Covering closure of audit field work in a rolling 3 month period, weekly/fortnightly dashboard to auditee, report closure within defined timelines, audit action tracking and closure. Functional Transformation Participate in one of the 3 transformation tracks. Drive Knowledge Management contribute atleast 25+ SOPs/Work guidelines/Templates to the Audit Knowledge management and program manage sessions for larger internal audit team Talent Building, Training & Advocacy
