DM - Internal Audit - CA - Telecom

Dy Manager - Internal Audit

This is with regard to opportunity for Assistant Manager - Internal Audit in top corporate company into Telecom Industry.

Experience: 3-6 Years(Telecom Exposure Mandatory)

Qualification CA (Mandatory)

Job Description -

1. Independently conduct complex audit projects and special assignments.

2. Evaluate the adequacy of internal control and processes through detailed testing.

3. Compile audit findings and recommend value-added revisions to systems and procedures.

4. Communicate audit findings to management in well written audit reports.

5. Manage follow-up on open audit issues, and facilitate agreement with business process owner to ensure timely closure of action plans.

6. Conduct confidential audits or fraud investigations.

7. Participate on cross-functional efforts within the company to improve company operations. This could include project task forces, internal control committees, corporate-wide initiatives, process excellence teams, or other cross functional effort

Interested Candidate can revert with their updated resume & other details on below mention contact details

Contact-
Ekta
Magnus India Consulting Services Pvt Ltd
ekta@magnusindia.in