One of our client who is a leading telecom giant is hiring a Senior Manger – Audit for Pune location
To fit the bill, you must have 8 to 11 years relevant experience (internal audit/external audit, financial experience or experience in telecommunication business)
Fluent in English – written and spoken
CISA or Information Security experience will be added advantage
Key responsibilities:
– Lead audits inside and outside own territory in accordance to the guidelines and in line with the IA Methodology;
– Special projects, ad-hoc audits, project reviews, fraud investigations or similar on request
– Write high quality reports on a timely basis for delivery to the management teams of the respective businesses
– Interact with management to ascertain progress of the improvement actions defined according to audit results and provide periodic updates on the status of the outstanding audit findings
Must have technical / professional qualifications:
Professional Auditing qualification : Chartered Accountant, Certified Internal Auditor
Key performance indicators :
Timely delivery of audit as per the audit plan
Quality assurance scores on report and work papers
Number of overdue high risk actions
Please apply with below details in your resume:
Current CTC:
Expected CTC:
Notice period:
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