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Internal Audit & Risk Advisory - Deputy Manager | Manager (Telecom)

Internal Audit & Risk Advisory - Deputy Manager | Manager (Telecom)

ConfidentialDelhi NCR
9 days ago
Job description

Role :  Internal Audit & Risk Advisory - Deputy Manager | Manager (Telecom sector)

Travelling :   Candidate will require to travel extensively to Middle East countries for projects.

Key Responsibilities :

  • Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement.
  • Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.
  • Assist clients in addressing compliance, financial, operational and strategic risk.
  • Assist team members in developing technical and professional competency. Coach, train and support consultants in the team.
  • Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.
  • Effectively deliver tasks on projects as guided by the management team.
  • Manage multiple assignments and related project internal teams.
  • Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
  • Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective.
  • Assist clients with testing internal process controls and developing internal audit plans.
  • Assess the current state of an organization's internal control / Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices.
  • Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.

Desired Profile :

  • CA (1st attempt preferred) / MBA (from a top tier business school) with a commerce background would be preferred.
  • Minimum 3+ years experience in a related field, preferably in internal audit, consulting, advisory, professional services and / or industry.
  • Experience related to implementation of variety of research and information gathering strategies, conduct risk assessment, perform and interpret gap analysis and development of risk remediation strategies in  Telecom  sector.
  • Understand the current accounting principals and internal control concepts (COSO, COBIT).
  • Working knowledge of auditing processes and methodologies, including flowcharting. Working knowledge of Companies Act 2013.
  • Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
  • Proficient in Microsoft Office suite applications. Prior project management and supervisory skills required.
  • Strong internal personnel, analytical skills and management skills. Good oral and written communication skills including documentation of findings and recommendations.
  • Able to handle highly confidential information in a strictly professional manner.
  • Able to maintain professional demeanor in times of high stress. Open to travel as per client requirements.
  • Skills Required

    Internal Audit, Project Management, Risk Advisory

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