Job DescriptionAs 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.
nCandidate 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.
nLocation: Mumbai & Delhi
nImmediate Joining or within 15 Days
nExperience: 2 to 7 Yrs
nMandatory Client Office Visits
nTraveling: 25% Might be Involved
nSpecific Responsibilities:
n
- n
- Managing internal audit assignments for multiple Telecom clientsn
nGeneral Responsibilities:
n
- n
- Preparation in the development of Risk Based Audit Plan.n
- Preparation of audit scope and work program.n
- Supporting team in Field work.n
- Review the work of team membersn
- Preparation of audit report Discussion of report with the concerned functional headn
- Finalization of report & submission to the senior managementn
- Preparation of audit committee presentationn
- Presenting the audit results to the pre-audit committeen
- Tracking and follow-up on implementation of audit recommendationn
- Leading the projects initiated within the teamn
- Training to the new and existing team members on auditing and recent developmentsn
nKnowledge & Skill Set:
n
- n
- Ability to interact will all levels of client managementn
- Ability to manage deadlines with flexibility and professionalismn
- Ability to handle multiple assignments, if neededn
- Good oral / written communication skilln
- Adequate knowledge to perform technical reviews based on guidance providen
nEducation
nPG: CA in Any Specialization, MBA/PGDM in Any Specialization