Sr Executive Internal Audit At Wipro Enterprises 2024 | Apply Now

Role: Sr Executive Internal Audit

Company: Wipro Enterprises

Experience: 1 – 6 years

Salary: Not Disclosed

Location: Bengaluru

About Wipro Enterprises Company

Wipro Enterprises has Wipro Consumer Care and Lighting and Wipro Infrastructure Engineering under its umbrella. Wipro Consumer Care & Lighting is a high-quality FMCG employer in Personal Care, Home Care, Lighting & Switches, and Office Furniture. 

Sr Executive Internal Audit Job Description

A Senior Executive in Internal Audit is responsible for supplying unbiased and aimed critiques of the company’s economic and operational sports. This feature includes assessing compliance with rules, techniques, and guidelines, figuring out regions for improvement, and ensuring the integrity of monetary reporting. The Senior Executive works closely with management to enforce audit guidelines and decorate everyday risk management practices.

Sr Executive Internal Audit Roles

• Conduct comprehensive internal audits during various departments.
• Develop and execute audit plans and packages.
• Evaluate the effectiveness of internal controls and danger management techniques.
• Analyze economic statements and operational facts to discover discrepancies.
• Prepare positive audit opinions with findings and tips.
• Collaborate with manipulate to cope with audit troubles and place into impact corrective movements.
• Monitor compliance with regulatory requirements and inner regulations.
• Provide guidance and training to junior audit frame of employees.
• Assist in the improvement and updating of audit methodologies and tools.
• Participate in unique initiatives and investigations as required.

Sr Executive Internal Audit Responsibilities

1. Plan and scope inner audit engagements primarily based on risk evaluation.
2. Perform fieldwork, which includes interviews, information evaluation, and trying out of controls.
3. Document audit findings and prepare clear and concise evaluations.
4. Present audit consequences to senior control and the audit committee.
5. Follow up on audit hints to ensure well-timed implementation.
6. Stay up to date on industry traits and regulatory adjustments.
7. Support outdoor auditors during the annual audit system.
8. Evaluate the performance and effectiveness of enterprise strategies.
9. Conduct danger tests and expand chance mitigation strategies.
10. Maintain confidentiality and integrity of audit data.

Sr Executive Internal Audit Skills

• Strong analytical and problem-fixing capabilities.
• Excellent verbal exchange and interpersonal competencies.
• Proficiency in audit software programs and information assessment tools.
• Detail-orientated with a high degree of accuracy.
• Knowledge of economic and operational auditing necessities.
• Ability to work independently and as part of a group.
• Time management and organizational skills.
• Understanding of hazard management and internal management frameworks.
• Critical thinking and the functionality to question assumptions.

Sr Executive Internal Audit Education and Qualifications

1. Understanding of regulatory requirements and organization necessities.
2. Experience with audit management software program application utility.
3. Strong facts of commercial enterprise commercial enterprise organization techniques and internal controls.
4. An advanced degree (MBA or Master’s) in an applicable region is a plus.
5. Continuous expert improvement through relevant courses and seminars.
6. Bachelor’s degree in Accounting, Finance, or an associated area.
7. Professional certification which includes CPA, CIA, or CISA.
8. Minimum of three years of experience in inner auditing or an associated vicinity.
9. Knowledge of Generally Accepted Auditing Standards (GAAS).
10. Familiarity with Sarbanes-Oxley (SOX) compliance.

Sr Executive Internal Audit Conclusion

A Senior Executive in Internal Audit plays a crucial feature in ensuring the integrity and effectiveness of an organization’s internal controls and hazard manipulation tactics. By undertaking thorough audits, figuring out regions for improvement, and supplying actionable recommendations, this role preserves compliance with regulatory necessities and enhances regular operational performance. The characteristic calls for an aggregate of analytical competencies, enterprise understanding, and powerful verbal exchange to efficiently navigate the complexities of internal auditing.

Apply Now: Sr. Executive Internal Audit

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