Job Description

Location: Navi Mumbai

Audit - Telecom/Media/IT/Data Analytics

CA (1st, 2nd & 3rd attempt only)/CMA, B.E, B.Tech

Experience level: 5 to 12 years

- The role of the Audit Team Member is to work as a team member on audits. The primary accountabilities of the Team Member relate to the delivery of audit work. He may also take part in functional change activities and other work.

- The role requires business and / or audit expertise and represents an excellent opportunity for individuals to broaden their skillsets and develop their leadership skills. The role will be based at Navi Mumbai

- Perform audits in Telecom related technologies like review of telecom network, infrastructure, systems, and processes etc.

- Inter-personnel skills to get work done via internal and external stakeholders.

- Interact with Senior Management to effectively drive closures of audit observations.

- Minimum 4 to 10 yrs\' experience in Internal Audit at a Big-4 audit firm or an internal audit function of a large multinational organization.

- Experience in the Internal Audit of Refinery / Manufacturing Organisation. - Should have handled audits in the area of Operation & Maintenance and Commissioning to Obsolesces processes.

- In-depth knowledge of various kinds of risks like operational, financial business etc.

- Able to demonstrate flexibility in style and approach as well as the application of communication tools to inform and influence decision and behaviours.

- A commitment to excellence in the delivery of audit work and demonstrated experience in improving processes and systems in an audit or non-audit environment.

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