Internal Audit - Telecom

Job opportunity for position of Internal Audit in Telecom Sector with a leading Indian Conglomerate based in Mumbai.

Job Description:

Principal Accountabilities:

- To assist in preparing audit plans of assigned units, based on the risk assessment exercise

- Participate in formulation of the audit plans in the beginning of the financial year.

- Get involved in the risk assessment exercise.

- To assist in conducting audits, follow-up in assigned Units.

- Collect information from previous years files of same units or reports from other units

- To perform pre-planning for each assignment

- To participate in opening meetings and carry out field work.

- To assess, analyse and review the existing systems in the defined areas.

- Identify audit findings and prepare clear and concise draft audit report in consultation with superior/ sr team member

- Discuss with management personnel and apprise the senior team member

- To participate in audit closing meeting.

- Assist in finalizing the audit report.

- Perform other work as directed by the superior./ sr team member

Focus on Audit Quality:

- Ensure adherence to the established Audit process

- Use Audit Work Programs, Check lists and tools , Audit software and other IT tools to improve quality/audit process.

- Escalate facts and opinions to Sr team member/ Superior to validate findings.

- Check adequacy of management response

- Special Program/ Projects

- Undertake development work as directed by the superior

Mugdha Pawar
HR Analyst
Magnus India Consulting Pvt Ltd