Senior Manager - Regional Internal Audit & Assurance - CA

Senior Manager - Regional Internal Audit and Assurance (Bangalore)

Discipline - Accounting

Subsector - Audit & Risk

Location - Bangalore

About our Client - Our client is a market leader in providing infrastructure to telecommunication companies - surrounding the mobile as well as the broadband space. With revenues of over INR 12000 cr, our client continues to expand its coverage while providing best in class processes and practices.

Job Description - Reporting to the Head of Internal Audit, you are responsible for :

- Completing of audits as per audit plan by coordinating audits

- Facilitating closure of action items arising out of audits through tracking of open audit issues

- Improving visibility of function and relationship management at Regional level through meetings, reviews with Senior Management at Circles and Region

- Improving region level control environment through guidance on processes & controls, execution of special projects, extension of planned audits

- Facilitating adherence to integrity values by supporting ombudsman team Implementing cost control initiatives at the regional level and ensure uniformity across circles

The Successful Candidate :

- As a successful applicant you are a Chartered Accountant with 6-9 years of post qualification experience.

- You possess substantial experience in a Big 4 environment having audited clients across industries and sectors including telecommunications.

- You have managerial experience and possess excellent stakeholder management abilities. You have thorough hands-on ERP experience, including Oracle.

What's on Offer - Work with a variety of top edge telecom service providers

- Opportunity to grow within the greater Finance team

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