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    Senior Manager- Internal Audit - Delhi, India - ANB Solutions Pvt. Ltd

    ANB Solutions Pvt. Ltd
    ANB Solutions Pvt. Ltd Delhi, India

    2 days ago

    Default job background
    Telecommunications
    Description

    Industry: Telecom

    Job 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 Re-engineering, 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. Analyze 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 15-20 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

    Package: Will Match Market Standards

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