DGM/GM - Internal Audit - Telecom

We are working on the position of DGM/GM - Internal Audit for a leading telecom MNC operator.

KRA

- Review & finalisation of internal audit reports covering various issues, recommendations and action plans, & presenting to management and the Audit Committee.

- Review of various business processes and identifying areas of process improvements resulting into strengthening of internal controls and financial savings, and helping management to implement the same.

- Performing special reviews / investigations through in-house team as well as external audit partners.

- Liasoning with external audit teams for getting the desired reviews done and review & finalisation of the audit reports.

- Discussion of findings with the cross functional teams, concerned circle heads and the senior management.

- Responsible for Internal Audit of all circles and Corporate office senior management

- Conducting Risk Assessment and Preparing Annual Audit Plan.

- Planning, Organizing, Supervising Internal Audit

- Finalization & Issuance of Audit Reports

- Preparing Audit Committee presentations

- Followup for Implementation of Audit recommendations

Educational Criteria:

CA with 10-12 years of Internal Audit experience in Telecom Sector.

If Interested you may forward profiles to

mgossain@lhpmail.com
Monisha Gossain
Associate Partner
Lighthouse Partners