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/ delhi/ chennai
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 new 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
- good 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
