Senior Manager/Associate Director - Internal Audit/Risk

Qualification : MBA / CA

Exp : Minimum 8+years.

NOTE : Looking for a candidates with at list 5-6 years experience into Consulting.

Candidates with exp into Telecom projects is added advantage.

Job Description :

- Conduct risk assessment of assigned department or functional area in established/required timeline.

- Establish risk-based audit programs

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX .

- Conduct audit testing of specified area and identify report able issues and dimension of risk

- Determine compliance with policies and procedures.

- Identify buyers, influence's & stakeholders in existing client engagements and build strong relationships.

- 50 % travelling .