Protiviti - Senior Consultant - Internal Audit/Process Audit - Telecom Domain

Role Objective :

- The Firm is seeking to recruit, who have relevant work experience and skills in Internal Audit. The Senior Consultant has primary responsibility for direct supervision of Consultants in executing internal audit project work plans.

- He or she is also responsible for the engagement they are responsible for and report the deliverables in time to the Engagement Manager/Director.

Role Responsibilities :

The key responsibilities of the candidate include :

- Conducting and supervising internal audit reviews of operational and financial areas including but not limited to sales, marketing, customer care, credit control / dunning, procurement, treasury, opex, capex, etc.

- Review of financial / operational controls, process reviews, standard operating procedures, enterprise risk management, IT and security risks, governance, risk & compliance (GRC).

- Effectively plan, execute and manage the reviews to meet budget requirements.

- Guide and supervise the team members during project planning, execution and reporting.

- Active participation in internal / external meetings.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Sharpen and fine tune communication skills to draft various internal audit reports, presentations and working sheets.

- Determine that the work delivered by the team is of high quality.

- Review of files and reports and able to deliver presentations.

- Actively establish & strengthen client and internal relationships.

- Identify & escalate potential business opportunities for the firm on existing client engagements.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Take up additional tasks such as developing internal knowledge database, making presentations to the entire team on new developments, writing newsletters.

Required Skills :

The candidate will have experience in the following areas :

- Knowledge of the telecom domain.

- Knowledge of analytical tools like Excel / Access / ACL or any other audit software.

- Excellent verbal and written communication skills as well as ability to make persuasive recommendations and formally present or report information to all levels of management.

- Able to develop acceptable proposal.

- Handle 5 to 6 engagement / tasks at a time.

- Able to manage right deadlines and prioritize tasks.

- Able to manage subordinates.

Work Experience & Education :

- Bachelor's degree in relevant discipline (e.g. Accounting, Management Information Systems) required.

- Chartered Accountant / Masters in Business Administration required.

- 3+ years of Telecom industry internal audit experience required.

- Certified Internal Auditor is preferred.

About Protiviti :

- Protiviti (www.protiviti.com) is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. Through our network of more than 70 offices in over 20 countries, we have served more than 35% of Fortune 1000 and Global 500 companies.

- We also work with smaller, growing companies, including those looking to go public, as well as with government agencies. -Protiviti is a wholly owned subsidiary of Robert Half International Inc. (NYSE: RHI). Founded in 1948, Robert Half International is a member of the S&P 500 index.

- Protiviti Member Firm is the exclusive representative and Member firm of Protiviti (www.protiviti.com) for the Middle East Region. Protiviti's highly trained, results oriented professionals provide a unique perspective on a wide range of critical business issues for clients in the Americas, Asia-Pacific, Europe and the Middle East.

Consulting Domain : We undertake projects in the areas of Internal Audit, Risk Consulting, Business Improvement, IT consulting, Data Analytics, Human Capital and Forensics.