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Manager/ AD - Internal Audit (Telecom, Media,) Location: IN-Mumbai Email this job to a friend
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Job DescriptionManager/ AD - Internal Audit (Telecom, Media, Technology) Roles & Responsibilities: Candidate shall be required to perform field work in internal audit , Internal Financial Controls, Enterprise Risk Management, etc. covering following activities: Preparing risk and control matrices. Planning for field work. Day to day guidance to Associates working in team Day to day coordination with reporting manager The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process. The candidate may be required to travel outstation for approximately 30-40% of the time Candidate should be willing to work extended hours based on the requirements of assignment Candidate would be working in a client facing environment Employement Category:Employement Type: Full time Industry: Telecom / ISP Role Category: Audit Functional Area: Not Applicable Role/Responsibilies: Manager/ AD - Internal Audit (Telecom, Media,)
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