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Over the years, WNS Global Services SA (Pty) Ltd has built a reputation as an industry leader, partnering with globally leading companies to deliver best-in-class BPO services within their respective fields of operations. We have won numerous industry awards by delivering world-class Business Process Outsourcing (BPO) services to major local and internationa...
Job Description
Lead a team of qualified Chartered Accountants and finance professionals in Risk Management and Audit function, to ensure following:
1) Data collation to determine scope of audit assignments covering internal controls & policy guidelines
2) Execution of operational audit program in line with the Business Unit’s service delivery requirements
3) Execution and management of the audit assignments including performing field-work tests, following the audit approach while delivering quality work in line WNS Group standards
4) Evaluate effectiveness of internal controls and prepare audit reports with value added recommendations for stakeholders
5) Confirm implementation of audit recommendations within timelines and / or escalate overdue issues pending implementation. Follow-up for implementation of controls for key risks within timelines & escalate overdue issues
6) Evaluate internal processes / controls and update risk registers
7) Ensure that the Risk Management and Audit team members are properly supervised and are performing audit / investigatory work with planned approach and within agreed time frames
8) Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations
9) Review existing risk framework and recommend changes to risk assessment / review / monitoring methodologies
10) May need to work during client hours / off work hours during sensitive audits
11) Role may require travel on audit assignments
Qualifications
Chartered Accountant; Certified Internal Auditor, Certified Management Accountant (CIMA), Certified Fraud Examiner
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