As 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.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 & DelhiImmediate Joining or within 15 DaysExperience: 2 to 7 YrsMandatory Client Office VisitsTraveling:
25% Might be InvolvedSpecific Responsibilities:Managing internal audit assignments for multiple Telecom clientsGeneral 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 membersPreparation of audit report Discussion of report with the concerned functional headFinalization of report & submission to the senior managementPreparation of audit committee presentationPresenting the audit results to the pre-audit committeeTracking and follow-up on implementation of audit recommendationLeading the projects initiated within the teamTraining to the current and existing team members on auditing and recent developmentsKnowledge & Skill Set:Ability to interact will all levels of client managementAbility to manage deadlines with flexibility and professionalismAbility to handle multiple assignments, if neededGood oral / written communication skillAdequate knowledge to perform technical reviews based on guidance provideEducationPG: CA in Any Specialization, MBA/PGDM in Any Specialization