Risk Management Professional

4 days ago


Mumbai, Maharashtra, India beBeeInternalAuditor Full time ₹ 60,00,000 - ₹ 1,20,00,000

Seeking a seasoned Risk and Controls expert to lead business process review, design and implementation, risk and control assessment.

Candidate should possess excellent leadership skills in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, SOX and/or local audit compliance or business process consulting.

Key responsibilities include:

  • Managing internal audit assignments for multiple Telecom clients
  • Preparation of Risk Based Audit Plan.
  • Supporting team in Field work.
  • Review the work of team members
  • Preparation of audit report Discussion of report with the concerned functional head
  • Finalization of report & submission to the senior management
  • Preparation of audit committee presentation
  • Presenting the audit results to the pre-audit committee
  • Tracking and follow-up on implementation of audit recommendation
  • Leading the projects initiated within the team

The ideal candidate will have a CA in Any Specialization or MBA/PGDM in Any Specialization, with excellent communication and technical review skills.

We offer immediate joining opportunities, with 25% traveling involved, and a chance to join our dynamic team.

Benefits include flexible deadlines, good oral/written communication skills, and the ability to interact with all levels of client management.



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