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Manager
ANB Solutions Pvt. Ltdbhopal, India14 hours ago
Job descriptionResponsible for assessing internal controls, setting audit scope, determining budgets and staff assignments. Carrying out the audit of various processes / functions as per the audit plan, Generic process model and audit scope. Identifying the risk and control weakness within process. Analyse the potential impact on the business activities and recommending management actions to mitigate the risk. Ensures and maintain work papers which record and summarize audit procedures performed. Preparation of comprehensive written reports. Ensure preparing & presenting findings to the Auditee / Audit Committee. Follow-up to determine adequacy of corrective actions. Ability to do business development. Ability to manage team of 5-10 members (business as well as technical) Ability to Delegate work and ensure the team meets internal standards. Ensure highest code of conduct maintained by the internal audit team. Ability to perform on-the-job training and supervision of reporting staff. Ability to perform review Independently. Ability to interact will all levels of client management. Ability to manage deadlines with flexibility and professionalism. Ability to handle multiple assignments, if needed. Good oral / written communication skill. Adequate knowledge to perform technical reviews based on guidance provided
Industry : Telecom
Title : BRM- (Business Risk Management)
Location : Delhi / Gurgaon
Reports to : Associate Director / Director
Traveling : Mandatory (30 to 40 % Outstation Travelling)
Experience : 9+yrs
Qualification : CA / MBA Preferred Industry : Telecom
Candidate should be able to contribute as a Leader in client service delivery for Business Process Reengineering, Revenue Assurance Reviews, local audit compliance or business process consulting.
Specific Responsibilities :
- Team Leader / Practice Leader – Telecom Practice
- Internal audit
- Risk management.
- Process improvement.
- Business process re-engineering.
- Well Verse with Regulatory Compliance - TRAI
- Special Projects in Telecom
General Responsibilities :
Knowledge & Skill Set :
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Manager • bhopal, India
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