Senior Consultant

Perform internal audit, IFC & SOX assignments for various clients (Primarily in telecom Passive infra Sector).

• Execution of client engagement related to Internal Financial Control, process risk, process compliance and reviews, Standard Operating procedures manuals & Enterprise risk Management.
• Involve in risk evaluations and reviewing design and program development plans across various functional domains of the organization.
• Exhibits understanding of business processes - risks and controls & application of relevant methodologies to be used
• Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
• 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.

Skills Required

Internal Audit, ERM, Revenue Assurance