Protiviti - Internal Auditor - Enterprise Asset Management

Internal Audit - EAM (Telecom)

Role Description :

This is a full-time Deputy Manager / Manager role located in Gurugram for an Enterprise Asset Management + Internal Audit (Telecom) - Deputy Manager / Manager. The Deputy Manager / Manager will be responsible for overseeing enterprise asset management, managing internal audit consulting projects from inception to completion, and providing insights and solutions for clients in the telecom industry. The Deputy Manager / Manager will work directly with clients, manage teams, develop proposals, and provide leadership and guidance for projects to ensure that they are delivered successfully.

Roles and 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.

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

- Reviewing clients 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.

Company Description :

Protiviti is a global consulting firm that delivers deep expertise, objective insights, a tailored approach, and unparalleled collaboration to help leaders confidently face the future. Protiviti and its independent and locally owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data, digital, legal, governance, risk, and internal audit through its network of over 85 offices in over 25 countries. Protiviti has served more than 80% of Fortune 100 and nearly 80% of Fortune 500 companies and, the firm also works with smaller, growing companies, including those looking to go public and with government agencies. Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI). Founded in 1948, Robert Half is a member of the S&P 500 index.