Qualification : MBA / CA
Exp : Minimum 8+years.
NOTE : Looking for a candidates with at list 5-6 years experience into Consulting.
Candidates with exp into Telecom projects is added advantage.
Job Description :
- Conduct risk assessment of assigned department or functional area in established/required timeline.
- Establish risk-based audit programs
- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX .
- Conduct audit testing of specified area and identify report able issues and dimension of risk
- Determine compliance with policies and procedures.
- Identify buyers, influence's & stakeholders in existing client engagements and build strong relationships.
- 50 % travelling .