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Manager

Manager

ANB Solutions Pvt. Ltdvisakhapatnam, andhra pradesh, in
10 hours ago
Job description

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 :

  • Responsible 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.

    • Knowledge & Skill Set :

  • 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
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    Manager • visakhapatnam, andhra pradesh, in