Internal Audit Role - Telecom Domain - Big4/Consulting Firm

Big 4 consulting firm || Internal Audit || Telecom domain

Responsibilities:

- Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client's current risk state

- Ability to perform end-to-end business process analyses and design

- Ability to gather, synthesize, and analyze data using appropriate tools and technologies

- Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements

- Ability to understand the client's business, interpret sector trends, and learn leading practices

- Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients

- Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses

- Ability to conduct internal audits by leveraging approved processes and methodologies

- Ability to set the stage for a successful assessment of client's internal audit processes and controls by collecting and organizing data

- Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports

- Ability to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives

- Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses

- Ability to enhance effectiveness of the client's ORM system analysis

- Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions

- Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives

- Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions