Job Summary
0 - 50 years
• Software Engineer,
Safety, Health And Quality Inspectors, Other,
• Computer Programmers, Other,
• Computer Programmer
Last Date to Apply
08 Dec 2020
Process Auditor
Wipro Limited
Posted on: 19 Sep 2020
Job Description

Job Description :
  • Chartered Accountant (CA) or
  • BE or equivalent with MBA Finance Stream
  • Strong Analytical Skills
  • Contract & commercial understanding a plus
  • Finance Knowledge a must
  • SAP Knowledge and practice a plus

Key Responsibilities -
1. 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.
2. 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.
3. 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.
4. 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
5. Talent building, & Advocacy
Grooming talent mentoring and building strong team below imparting Wipro knowledge, giving space for direct interaction including audit report closures by team managers and team members. Training to new joinees to Internal audit atleast 32 personhours in a year. Attend Training Session of at least 32 personhours in a year
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