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Asst Manager -Recruitment-Non IT at Archelons Consulting Pvt Ltd
Views:1902 Applications:29 Rec. Actions:Recruiter Actions:14
Senior Manager/DGM - Internal Audit & Risk Management - CA - Telecom (7-14 yrs)
DGM/ Senior Manager- Internal Audit & Risk Management
Functional Competencies:
- Experience in formulating risk based internal audit plan for the year.
- Expertise in leading and managing Internal Audits.
- Strong experience in Enterprise Risk Management (ERM) and Internal Financial Controls (IFC).
- Implementation of leading practices in areas of Internal Audits, ERM and IFC.
- Experience in Telecom Industry.
- Proven ability to manage Internal Audits and related assignments in a co-sourced Internal Audit model.
- Strong Analytical skills.
- Excellent presentation & communication skills.
- Extensive experience in engaging with senior leadership teams.
Education: CA
Experience-7-14 YEARS
Drive for Results, Customer Focus, People Development, Building Effective Teams, Dealing with Ambiguity and Timely Decision Making, Change management
Key Responsibility:
- Manage Internal Audit Partners by effectively reviewing their work and conducting quarterly governance meetings.
- Manage execution of the IA Plan for the year through the Audit Partners.
- Build strong relationship with various business unit heads and apprise them on audit related matters, periodically.
- Assist in managing the Enterprise Risk Management and Internal Financial Controls program for the Company.
- Drive projects to enhance control environment within the Company.
- Keep updated on the key changes in the industry.
- Implement leading practices in areas of IA, ERM and IFC.
- Drive projects related to control self assessment and Continuous Controls Monitoring
Nidhi Srivastava
ARCHELONS Consulting
tel: +91-124-497-7200 ext 7234
fax: +91-124-497-7201
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