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Smart Source

Consultant at Smart source

Last Login: 25 January 2022

Job Views:  
1185
Applications:  24
Recruiter Actions:  3

Job Code

317218

Senior Manager/DGM - Internal Audit - CA - Telecom

5 - 12 Years.Delhi NCR/Others
Posted 8 years ago
Posted 8 years ago

Senior Manager / DGM - Internal Audit - Top Brand - Corporate office Gurgaon location

CA is mandatory

Telecom audit knowledge is highly preferred.

KEY RESULT AREAS/ KEY DELIVERABLES:

- Scoping, planning of individual internal audit projects as per approved annual plan

- Audit execution within defined timelines

- Complete audit deliverables i.e. audit exit deck, draft report etc. for review with HIA

- Follow up on Audit Recommendation tracker and conduct post implementation reviews.

- Provide support to HIA and GIA on any functional requirements

If Interested, please connect Kirti Patankar at 09711628584 or apply

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Posted By

user_img

Smart Source

Consultant at Smart source

Last Login: 25 January 2022

Job Views:  
1185
Applications:  24
Recruiter Actions:  3

Job Code

317218

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