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Reena Jalwal

Acting Team Leader - HR at Job Vision India

Last Login: 12 June 2017

Job Views:  
5988
Applications:  128
Recruiter Actions:  48

Job Code

344651

Internal Auditor - Risk Advisory - Telecom - Consulting & Auditing Firm

3 - 15 Years.Middle East/Others
Posted 7 years ago
Posted 7 years ago

Internal Auditor - Risk Advisory (Telecom) / Consulting & Auditing firm

We have urgent opening with a leading Consulting & Auditing Firm for Internal Audit - Risk Advisory (Telecom) based in Kuwait & Bahrain

Profile : Internal Audit - Risk Advisory (Telecom)

Location: Kuwait & Bahrain

Job Description:

- Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.

- Supervise a team of internal audit personnel across different client engagements. Plan, organize, direct and monitor internal audit operations, including overall quality of deliverable, processes and completion of projects within budgeted timeline. Oversee billing and collections.

- Develop relevant audit programs & procedures including Risk & Control Matrix (RCM).

- Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Demonstrate technical competence in related domain.

- Communicate the results of assignments through written reports and oral presentations on a timely basis to senior manager / engagement director as well as client management.

- Assist engagement director with identification for any new firm services at existing or new clients. Prepare & track proposals and conduct proposal meetings with clients.

- Develop and engage team through individual contacts and group meetings.

- Assist with hiring, training, and evaluation of practice personnel and overall assist in building the practice

- Minimum 3+ years of experience in a related field, preferably in internal audit, consulting, advisory, professional services and / or industry.

- Excellent understanding of business processes and internal control concepts (COSO, COBIT); knowledge of process gaps identification and auditing methodologies (including flow charting), IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance.

If interested please apply with your updated resume or can contact us at 7835004706 / 011-45138873.

In case of any query feel free to call me.

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Posted By

user_img

Reena Jalwal

Acting Team Leader - HR at Job Vision India

Last Login: 12 June 2017

Job Views:  
5988
Applications:  128
Recruiter Actions:  48

Job Code

344651

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