Job DescriptionAs a Risk and Controls professional, 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:
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- Managing internalaudit assignments for multiple Telecom clients N
nGeneral Responsibilities:
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- 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 teammembers N
- Preparation of audit report Discussion of report with the concerned functional head N
- Finalization of report & submission to the senior management N
- Preparation of audit committee presentation N
- Presenting the audit results to the pre-audit committee N
- Tracking and follow-up on implementation of audit recommendation N
- Leading the projects initiated within the team N
- Training to the new andexisting team members on auditing and recent developments N
nKnowledge & Skill Set:
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- Ability to interact will all levels of client management N
- Ability to manage deadlines with flexibility and professionalism N
- Ability to handle multiple assignments, if needed N
- Positive oral / written communication skill N
- Adequate knowledge to perform technical reviews based on guidance provide N
nEducation
nPG: CA in Any Specialization, MBA/PGDM in Any Specialization