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:
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Managing internal audit assignments for multiple Telecom clientsn
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 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 current and existing team members on auditing and recent developmentsn
nKnowledge & Skill Set:
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Ability to interact will all levels of client managementn
Ability to manage deadlines with flexibility and professionalismn
Ability to handle multiple assignments, if neededn
Valuable 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