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Internal Audit Executive (Operation Excellence Executive)

Internal Audit Executive (Operation Excellence Executive)

Wipro Unza Vietnam
Updated: 03/09/2025
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Employment Information

Benefits

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Xe đưa đón
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương

Job requirement

  • Perform operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork, and drafting report for engagements
  • Perform data analytics based on audit scope
  • Study existing business processes and identify gaps, redundancies, or inefficiencies.
  • Identify weaknesses in control activities and recommend practical value-add recommendations for process improvements.
  • Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines.
  • Manage and execute all aspects of operation audits including audit planning, executive, and reporting.
  • Conducting interviews and discussions with relevant operating unit personnel to gather planning information and prepare audit plan
  • Collate and follow-up on management responses for all audit findings highlighted in draft report and ensure timely issuance of final report, in accordance with audit plan
  • Provide input on operational risk issues and keeping abreast with the latest auditing and risks developments to ensure relevance, and effectiveness of the operation audit.

Job requirement

  • Candidate must possess at least a Bachelor’s Degree in Accounting, Auditing, Business or equivalent.
  • At least 2 years auditing experience
  • Has proven track record within internal/external audit environment evidencing strong performance in conducting high quality audit work, findings and reports.
  • Excellent analytical, written communication, interpersonal, organization and presentation skills
  • Familiar with risk-based and business/operational process focused audit approach
  • Hand-on person with positive attitude and have a high level of integrity, drive, and initiative.
  • Meticulous with strong analytical skills and sound commercial judgement.
  • Ability to handle multiple projects and meet deadlines.
  • Good hands-on advanced knowledge of MS office applications including SAP. Knowledge of Python and other analytical tools is added advantage. 

More Information

  • Qualification: Bachelor
  • Age: Unlimited
  • Job type: Permanent

Company Overview

Internal Audit Executive (Operation Excellence Executive)

Wipro Consumer Care Vietnam

http://wiprounzavncareer.com/vi Number of employees: 1.000-4.999

Wipro Consumer Care is a subsidiary of Wipro Consumer Care & Lighting of Wipro Enterprise. Wipro Enterprises Limited is headquartered in Bangalore,... View more

Internal Audit Executive (Operation Excellence Executive)

Wipro Unza Vietnam

APPLY NOW
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