Manager - Internal Audit - Telecom Sector

Internal Audit Manager - Telecom Sector - Mumbai - 7+ yrs of exp

Job Description :

- To prepare audit plan and checklist for assigned process

- To perform audits independently as per plan and as assigned by the team leader.

- Understand current business processes, use flowcharts and assess, analyze & review the existing systems

- Study company guidelines/policies and assess compliance.

- Identify audit findings and prepare clear and concise draft audit report in consultation with superior.

- Get involved in the risk assessment exercise.

- Verification and coordination with all the department like Engineering, stores, Purchase, Facilities Management, Marketing.

- Finalize the final audit report and discuss with head of the department.

- Participate as a Team member on Audit project.

- Assist Head of the department and staff in accomplishing team objectives, also assisting for preparing Draft Internal Audit Report & Presentation.

- Involve in implementation of system and procedure across the company & discussion of Internal Audit Reports.

- Co-ordination with Site Stock Checking and assist in Quality Checking as per the instruction of HOD- and assist in preparing Draft Audit report Analysis the root causes of the audit issues and discuss with function head to mitigate the risk.

- Good Explosure in Audit of Planning, Estimation, Stock and Procurement, Purchase to pay, Contract, Inventory, Internal Sales.

- Knowledge in Purchase, bills payable,bills receivable, procurement agreements tie up, internal data collection, investigate, Cost estimation, budget, purchase audit.