Group Manager, Risk & Audit Leadership

WNS; Quezon City; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

WNS is seeking a senior lead to manage a team of CPAs and finance professionals focused on Risk Management and Audit. You will drive data collation to define audit scope, execute programs, and ensure timely closure of audit findings across internal controls and policy guidelines.

The role emphasizes leadership, risk assessment, and collaboration with senior management, with potential after-hours work for sensitive audits. Strong proficiency in MS Excel and effective report writing are essential.

Qualifications

• Must lead a team of CPAs and finance professionals.
• Ability to conduct risk assessments and risk-based audits.
• Strong communication with senior management and stakeholders.

Responsibilities

• Lead and supervise the Risk Management and Audit team.
• Collate data to determine audit scope and coverage of internal controls.
• Execute audit programs aligned with service delivery requirements.
• Conduct fieldwork tests and document audit methodologies.
• Evaluate internal controls and prepare value-added audit reports.
• Track and follow-up on audit recommendations and timelines.
• Coordinate with external auditors on issues and observations.
• Review risk framework and suggest improvements to risk assessment processes.
• Possibly work during client hours or outside regular hours for sensitive audits.
• Liaise with stakeholders to ensure timely closure of findings.

Skills

Leadership

Analytical thinking

Interpersonal communication

Stakeholder management

Report writing

MS Excel proficiency

Education

CPA (Certified Public Accountant)

Tools

MS Excel

MS Word

PowerPoint

Job description

WNS is seeking a senior lead to manage a team of CPAs and finance professionals focused on Risk Management and Audit. You will drive data collation to define audit scope, execute programs, and ensure timely closure of audit findings across internal controls and policy guidelines.

The role emphasizes leadership, risk assessment, and collaboration with senior management, with potential after-hours work for sensitive audits. Strong proficiency in MS Excel and effective report writing are essential.