Head - Internal Audit/Quality Assurance - CA - Telecom

Head - Internal Audit/Quality Assurance - Pune

Looking out for Head - Internal Audit/Quality Assurance with one of the leading Telecom Giant.

Applicant must have CA (chartered Accountant) degree. Must have 10 years experience post qualification. Must have experience with Leading MNC Telecom/BPO/KPO/Shared service set up/Bank.

Must be Self Driven/Motivated, Team Player, Assertive, Result oriented & must have leadership quality.

Have mentioned Job description for the reference below :

- Play the key part in company's overall control environment by proactively working with the Fin Ops to establish and implement/expand a Financial Quality Assurance framework.

- Design and develop quality assurance methodology to provide assurance over the core key processes operated in Finance Operations

- Provide clear, consistent and regular feedback to Fin Ops teams in local markets and SSC on the quality of their process outputs and proactively work with them to identify improvement opportunities

- Expand, enhance and develop the existing quality assurance processes in place over balance-sheet quality and manual journals

- Operation of key central controls across Fin Ops (for example, balance sheet risk review)

- Manage a team of professionals in delivering quality assurance services across the Finance Operations