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20/05 Neha
HR at Confidential

Views:172 Applications:30 Rec. Actions:Recruiter Actions:19

Manager - Internal Audit - BFS (2-5 yrs)

Gurgaon/Gurugram Job Code: 1098657

Mandatory Skillset Requirement: 2-3 years of experience in Internal Audit, IFC, SOX, Network, Revenue Assurance, or Mobile Money

Base location: Gurgaon

Expected Salary: As per industry standards


- Perform internal audit, IFC & SOX assignments for various clients (Primarily in Telecom Sector).

- Reviewing clients' existing regulatory compliance framework and helping them in setting up a revamped & comprehensive compliance environment.

- Execution of client engagement related to Internal Financial Control, process risk, process compliance and reviews, Standard Operating procedures manuals & Enterprise risk Management.

- Involve in risk evaluations and reviewing design and program development plans across various functional domains of the organization.

- Exhibits understanding of business processes - risks and controls & application of relevant methodologies to be used

- Understand business & industry issues/trends. Identify areas requiring improvement in the client's business processes to enable the preparation of recommendations.

- Contribute to project planning and ensuring that products/deliverables meet project requirements and work plan

- Ensure compliance with engagement plans and internal quality & risk management procedures.

Required Skillset:

- Extensive project management experience

- Understanding of the Telecom Sector, with knowledge on Telco network layout and IT applications and modules employed

- Knowledge working with project management and dashboarding tools

- Ability to take ownership for delivering customized projects with a degree of autonomy

- Ability to conceptualize & create dashboards and reports for internal & external stakeholders

- Understanding of Data analytics & MIS

Women-friendly workplace:

Maternity and Paternity Benefits

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