Sr Consultant - Audit/Risk/SOX - Telecom

Looking for candidates having audit experience into TELECOM SECTOR

Qualification: Post graduate qualification as an MBA or CA. CFE, CIA, or CISA a plus.

Job role: Senior Consultant

Job description

- Position will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management.

Position will:

- Play a key role in developing audit project plans, allocating resources, and leading staff members.

- Determine procedures necessary to achieve the desired results. Draft original work programs appropriate for assignment.

- Determine whether areas reviewed are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.

- Report findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.

- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.

- Guide the less experienced staff on the assignment.

Required qualifications:

- Required experience of 2-4 years in internal and/or external audit, process re-engineering, process reviews,
Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate.

- Strong report writing and presentation skills, an analytical mind, and problem solving abilities.

- Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.

- Must be able to react to deadlines with flexibility and professionalism.

- Strong PC skills, including Word, Excel, Visio.

- Excellent communication, relationship building and critical thinking skills.

- Ability to travel for 50% of the time.

If Interested then Kindly Revert back with your updated Resume with the following details

Current CTC:
Expected CTC:
Notice Period:

Contact:-
consultant020@hcapital.in
Nazneen Siddiqui
hCapital- Executive Search