Manager - Internal Audit - Telecom Domain

Position: Internal Audit - Manager

Exp: Minimum 5+years of relevant exp into Internal Audit (Consulting exp is added advantage or from any Telecom Industry / Telecom Domain only)

Qualification : CA / MBA / Graduate

Job Responsibility :

- Able to handle multiple projects (internal audit and other projects) cross industries and have the ability to manage resources by being responsible for their allocation

- Writing audit reports/preparing management presentations independently

- Provide real-time constructive verbal feedback to team members and facilitate timely completion of Engagement Review Forms

Supervise a team of internal audit personnel across different client engagements. Plan, organize, direct and monitor internal audit operations, including overall quality of deliverable, processes and completion of projects within budgeted timeline. Oversee billing and collections.

- Develop relevant audit programs & procedures including Risk & Control Matrix (RCM).

- Manage multiple assignments and related project internal teams.

- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.

- Establish deep relationships with client personnel (at appropriate levels) by understanding client's perspective.

- Assist clients with testing internal process controls and developing internal audit plans.

- Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls utilizing the latest technology and leading practices.

- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.

- Participate in sales and support business development initiatives.

Note : Must be comfortable to Travel Domestic+International