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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Rs 12 - 18 Lakh/Yr |
| Industry | Recruitment Services |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
12 - 17 Lakhs Per Annum KPO/ Research Analytics Job Type : Posted on: To Apply This Job AddThis Sharing Buttons Job Description Employer : Leading International BPOPosition : CA ( 6 yrs+)Job Location : BangaloreProfile : Group Manager- Operational RiskDuties and Responsibilities:Manage audit programs in line with the Business Units requirementsDesign scope of audit assignments covering internal controls & policy guidelines 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 committeesSeek implementation of audit recommendations within timelines & escalate overdue issues pending implementationEnsure that internal audit staff is properly supervised, performs audit/ investigatory work with planned approach and within agreed time framesLiaise with external auditors to co- ordinate and discuss audit assignments, issues and audit observationsEvaluate internal processes / controls and update risk registersFollow- up for implementation of controls for key risks within timelines & escalate overdue issuesReview the existing risk framework and recommend changes to risk assessment / review / monitoring methodologies. Please send your CV with below details if this suits your requirement: 1. Current Salary2. Expected Salary 3. Current Employer4. Current Location 6. CA Batch ( i.e. May 14 / Nov 14 etc),
Keyskills :
internalaudit riskassessment operationalrisk staffmanagement bpo risk design research analytics usicmaking auditrep businessunits riskmonit ing auditmanagement internalcontrols cv salary business