Responsibilities *Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance * Execution of internal audits in the telecom domain is preferable * Operational Knowledge on IFRS * Would be an added advantage if having knowledge of ACL or any other audit software * Communication skills should be sharpened and fine tuned to draft various internal audit reports, presentations and working sheets * Should actively participate in meetings and williing to take up additional tasks such as developing internal knowledge database, making presentations to the entire team on new developments, writing newsletters * Determine that the work delivered is of high quality * Anticipate and identify engagement related risks and escalate issues as appropriate * Actively establish & strengthen client and internal relationships * Identify & escalate potential business opportunities for the firm on existing client engagements Requirement 1&5 year of post&qualification experience in risk advisoryrelated internal audit experience in big 4 or any reputed CA firm 1&5 years of Telecom industry experience in operation or audit
Eligibility:(UG - Any Graduate) AND (PG - CA, MBA/PGDM)
Industry:Heat Ventilation Air Conditioning
Salary: INR 13,00,000 - 22,50,000 P.A
Function:Corporate Planning / Consulting
Deadline:19th Feb 2025
Qualification : CA / CIA / MBA Location : KuwaitExperience : 1 5 years
Leading Leading Consulting Firm Client of Phenom Placement.