Senior Manager- Internal Audit | Telecom Industry

Industry: Telecom

Job Title: BRM-(Business Risk Management)

Location: Delhi/ Gurgaon

Reports to: Associate Director/ Director

Traveling: Mandatory (30 to 40 % Outstation Travelling)

Experience: 9+yrs

Qualification: CA/ MBA

Preferred Industry: Telecom

Candidate should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, local audit compliance or business process consulting

Specific Responsibilities:

Team Leader/Practice Leader Telecom Practice

Internal audit

Risk management

Process improvement

Business process re-engineering.

Well Verse with Regulatory Compliance - TRAI

Special Projects in Telecom

General Responsibilities:

Responsible for assessing internal controls, setting audit scope, determining budgets and staff assignments

Carrying out the audit of various processes/functions as per the audit plan, Generic process model and audit scope

Identifying the risk and control weakness within process. Analyze the potential impact on the business activities and recommending management actions to mitigate the risk

Ensures and maintain work papers which record and summarize audit procedures performed

Preparation of comprehensive written reports

Ensure preparing & presenting findings to the Auditee/Audit Committee

Follow-up to determine adequacy of corrective actions

Knowledge & Skill Set:

Ability to do business development

Ability to manage team of 15-20 members (business as well as technical)

Ability to Delegate work and ensure the team meets internal standards

Ensure highest code of conduct maintained by the internal audit team

Ability to perform on-the-job training and supervision of reporting staff

Ability to perform review Independently

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 provided

Package: Will Match Market Standards