Manager - Internal Audit - Telecom Sector

We have an excellent opening for the role of Internal Audit_Telecom Sector for manager level.

Please find below JD:

Following are some of our key service offerings:

- Risk Based Internal Audit

- Enterprise Risk Management

- Risk Assessment

- Model Business Process Development

- Sarbanes Oxley 404 Assistance

- Compliance Assistance Contracts and regulations

- Corporate Governance Advisory Review and Assessment

- Revenue Assurance

- Control Self Assessment

- Continuous Auditing / Continuous Monitoring

- Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

- Managers would be leading Telecom projects at any time on process consulting/ internal audit/ risk consulting

- They shall be having team members report to them at a project level

- Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan

- Managers shall assist the Partner/Director in managing risks associated with the projects

- Managers shall be the primary ongoing project level contact for clients

- The job would require travel to client locations within India and abroad

Interested folks can revert back on same email or Call on 022-49480031.