As a Risk and Controls skilled, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas.
Candidate should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, SOX and/or local audit compliance or business process consulting.
Location: Mumbai & Delhi
Immediate Joining or within 15 Days
Experience: 2 to 7 Yrs
Mandatory Client Office Visits
Traveling: 25% Might be Involved
Specific Responsibilities
Managing internal audit assignments for multiple Telecom clients
General Responsibilities:
Preparation in the development of Risk Based Audit Plan.
Preparation of audit scope and work program.
Supporting team in Field work.
Review the work of team members
Preparation of audit report Discussion of report with the concerned functional head
Finalization of report & submission to the senior management
Preparation of audit committee presentation
Presenting the audit results to the pre-audit committee
Tracking and follow-up on implementation of audit recommendation
Leading the projects initiated within the team
Training to the recent and existing team members on auditing and recent developments
Knowledge & Skill Set:
Ability to interact will all levels of client management
Ability to manage deadlines with flexibility and professionalism
Ability to handle multiple assignments, if needed
Positive oral / written communication skill
Adequate knowledge to perform technical reviews based on guidance provide
Education
PG: CA in Any Specialization, MBA/PGDM in Any Specialization