Manager - Internal Audit - CA - Telecom

Purpose of the Role:

Responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews of the group. A secondary role is to provide advice on internal control to management.

Role Description:

1) Plans financial, regulatory, compliance or operational reviews/audits

2) Conducts risk assessments and identifies controls in place to mitigate identified risks.

3) Devise audit procedures to verify that controls are operating.

4) Carrying out internal audit procedures with the help of Internal auditors and other outsource agencies.

Key Result Areas:

1) Reporting to the management on the key control gaps/lapses and remedial action plan

2) Periodic update on the implementation

3) Identify control gaps and implement suitable process corrections to plug those gaps

4) Provide feedback on performance of Internal Auditors, on audit assignments.

Desired Skills and Competencies:

1) Acts as a Team Player - Collaborate and supporting colleagues and peers across the organization, while still being able to work independently when needed.

2) Ability to manage projects and, when required, supervise auditors to follow sound internal control practices

3) Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.

4) Detail oriented but able to quickly grasp the big picture

Recruitment Specifications:

Education:

Any Graduate with post qualification of CA

Work Experience:

- Should possess a minimum of 7-12 years of post-qualification work experience

- Must have the ability to interact with multiple stakeholders

- Should have strong communication skills

- Should possess a minimum of two years of experience handling teams