Protiviti - Deputy Manager/Manager - Enterprise Asset Management & Internal Audit

Role: Internal Audit, Risk Advisory & enterprise asset management

Responsibilities:

- Experience in Enterprise Asset Management, processes related to acquire to retire
lifecycle, procure to pay cycle, fixed assets, warehousing, and inventory management.

- Working knowledge of Internal Audit and IFC in Telecom Sector would be an added advantage.

- Extensive project management experience.

- Understanding of the Process, with knowledge on IT applications and modules employed.

- Ability to take ownership for delivering customized projects with a degree of autonomy.

- Ability to conceptualize & create dashboards and reports for internal & external stakeholders.

- Understanding of Data analytics & MIS.

- Fluent written and spoken English.

- Strong analytical skills

Job Profile:

- Understand current or "as is" process, assess controls and identify gaps in Fixed Asset Management process.

- Reviewing client's existing processes/ framework and help them in setting up a revamped & comprehensive environment.

- Exhibits understanding of business processes - risks and controls & application of relevant methodologies to be used.

- Design Material Master framework and principles of Bill of Quantity to attain Material Master Rationalization.

- Construct category master, Item master and Location master.

- Identify anomalies of FAR and areas of improvement, to enable completeness and accuracy in FAR.

- Suggest improvement in processes as per best industry practices.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Contribute to business development activities of the team.

- Contribute to project planning and ensuring that products/deliverables meet project requirement and work plan.

- Ensure compliance with engagement plans and internal quality & risk management procedures.