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Job Description
Manager/ 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: Management Consulting / Strategy
Role Category: Audit
Functional Area: Not Applicable
Role/Responsibilies: Manager/ AD - Internal Audit (Telecom, Media,)
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