Protiviti - Senior Consultant/Deputy Manager - Risk Advisory - Telecom Sector
2 months ago
Role: Senior Consultant \ Deputy Manager
Location : Bangalore:
Desired Profile:
- Minimum 3+ years' experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry, with telecom sector experience.
- CA\ MBA (from a top-tier business school) with a Telecom Management specialization preferred. A bachelor's or master's degree in telecommunications, computer science, or a related field is also preferred.
- Experience related to the implementation of a variety of research and information-gathering strategies, conducting risk assessment, performing, and interpreting gap analysis, and development of risk remediation strategies in the telecom sector.
- Understand the internal control concepts (COSO, COBIT) and knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance and auditing processes and methodologies, including flowcharting.
- Proficient in Microsoft Office suite applications.
- Certifications such as CISSP (Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor), or equivalent certifications would be advantageous.
- Excellent interpersonal, project management, and client relationship skills
- Excellent communication, presentation, and time management skills. Excellent delivery skills and technical knowledge.
- Ability to think laterally, showcase business acumen, and be well versed in current trends and developments across Telecom business & economy.
- Able to handle highly confidential information in a strictly professional manner. Demonstrates creative thinking and rigorous analysis in solving business problems.
- Able to multi-task and Flexibility to travel to (90%), and work in, other locations is essential.
Responsibilities include planning and execution of Internal Audits and Consulting assignments for our clients in the Telecom Industry.
- Identify and evaluate the client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.
- Supervise a team of internal audit personnel across different client engagements. Planned, organized, directed, and monitored internal audit operations, including overall quality of deliverables, processes, and completion of projects within budgeted timelines. Oversee invoices, billing, and collections.
- Develop relevant audit programs & procedures including Risk & Control Matrix (RCM)
- Manage the performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting client processes and procedures. Demonstrate technical competence in related domains.
- Must be open for ME Travelling.
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