AM/DM - Internal Auditor - Telecom

Tasks / Major Activities:

- Concurrent Reviews pertaining to various areas including Capex, Opex, Revenue, processes & related areas and issuing internal audit reports for the same

- Report writing, closing & discussion at various level of management

- Remediation status Tracker for significant observations (follow-up of previous period's reports to ensure the progress and status of management action plans)

- Identification and implementation of the best practices

- Assist in Cost Savings through best practices & audit findings

- Assist & monitor the special reviews / assignments done by External Audit Agencies