Internal Audit

2 days ago

Mumbai, India Acme Services Full time

Hiring for a Leading Global Consulting Firm based in Mumbai.

Profile : Internal Audit

Designations : Senior Consultant/Deputy Manager

Domain : Telecom Sector

Qualification : MBA or Qualified CA

Experience : 2 to 6 Years in Internal audit of Telecom Sector

Job Description:
1. Understanding of ICF (Internal control framework) modelled using COSO framework for each process like P2P, A2R, O2C, P&S etc. and documentation of RCM, SOPs and Test script for Controls Identify, assess and monitor risks by developing a risk management plan and strategy
2. Monitor engagements progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes constantly.
(Internal Audit & SOX Compliance).
3.Documentation of Risk Control Matrix (RCM), SOPs and Test script for SOX Controls. Planning for test of controls & walkthroughs based on control frequency. -Performing process level control Testing to check operating effectiveness of SOX controls along with appropriate documentation & planning remediation for deficiency found during testing.
4.Performing Process & control Walkthrough's to check design effectiveness in the process implemented for different regions. Follow-up's & continuous monitoring to remediate the issues.

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹1,100,000.00 - ₹1,400,000.00 per year

Schedule:

- Day shift

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