Regional Lead/SM/DGM - Internal Audit & Assurance - Telecom

- Diversity Preferred

- CA, ICWA, MBA Finance or CA inter

- We are looking for a Regional Manager - Internal Audit and Assurance for our client

Job Details :

Location :Guwahati/Kolkota

Grade : DGM/SM

Function Name : Internal Audit and Assurance

Reports to : Internal Audit and Assurance Team Lead

Reported by : None

Division/ Dept: : Internal Audit and Assurance

Work Timings : 9AM-6PM, 5 days working from office

CTC : Industry Standards

Experience :7+ yrs exp in conducting / managing internal audit and risk management activities. Working experience of Oracle App will be an advantage

Knowledge Required : Internal audit and risk management experience

Job Purpose:

Improve the internal control environment in the region through coordinating / managing audits as per audit charter, conducting special projects per Senior Mgmt / Regional requirements, and manage regional expectations / relationships.

KRA:

- Completion of audits as per audit plan by coordinating audits

- Facilitate closure of action items arising out of audits through tracking of open audit issues

- Improve visibility of function and relationship management at Regional level through meetings, reviews with Senior Management at Circles and Region

- Conduct Site Visits

- Improve region level control environment through guidance on processes & controls, execution of special projects, extension of planned audits

- Facilitate adherence to integrity values by supporting ombudsman team

- Cost control measures

- Physical Verification support

- Team Workoid