Internal Auditor - IT/Telecom Domain - Big4

We are hiring Internal Auditors for one of the big four companies for Mumbai location.

Required:

- Applicants having experience in business process audit or management process control with IT or Telecom domain is mandated.

- Candidates from Pune location is preferred.

Duties and Responsibilities:

Lead and execute internal audits and internal controls testing covering audit and compliance work as detailed below:

- Support in risk scoping, assessment and building control framework

- Evaluate internal processes / controls and prepare Risk Control Matrices

- Gather and analyze risk-related data from internal and/or external resources

- Review the existing risk framework and recommend changes to risk assessment/ review/monitoring methodologies

- Help in designing the scope of audit assignments covering internal controls and policy guidelines basis the risk management activity

- Support in planning audit assignments considering time and effort estimation

- Execute and manage the audit assignment by performing field-work and following the planned audit approach.

- Perform internal audits and internal controls testing

- Evaluate internal processes and controls, and prepare audit reports with value-added recommendations to management and audit committees

- Follow-up for implementation of controls for key risks within timelines & escalate overdue issues