ANB Solutions Pvt. Ltd
Location
Delhi | India
Job description
Industry: Telecom
Job Title: BRM-(Business Risk Management)
Location: Delhi/ Gurgaon
Reports to: Associate Director/ Director
Traveling: Mandatory (30 to 40 % Outstation Travelling)
Experience: 9+yrs
Qualification: CA/ MBA
Preferred Industry: Telecom
Candidate should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, local audit compliance or business process consulting
Specific Responsibilities:
Team Leader/Practice Leader – Telecom Practice
Internal audit
Risk management
Process improvement
Business process re-engineering.
Well Verse with Regulatory Compliance - TRAI
Special Projects in Telecom
General Responsibilities:
Responsible for assessing internal controls, setting audit scope, determining budgets and staff assignments
Carrying out the audit of various processes/functions as per the audit plan, Generic process model and audit scope
Identifying the risk and control weakness within process. Analyze the potential impact on the business activities and recommending management actions to mitigate the risk
Ensures and maintain work papers which record and summarize audit procedures performed
Preparation of comprehensive written reports
Ensure preparing & presenting findings to the Auditee/Audit Committee
Follow-up to determine adequacy of corrective actions
Knowledge & Skill Set:
Ability to do business development
Ability to manage team of 15-20 members (business as well as technical)
Ability to Delegate work and ensure the team meets internal standards
Ensure highest code of conduct maintained by the internal audit team
Ability to perform on-the-job training and supervision of reporting staff
Ability to perform review Independently
Ability to interact will all levels of client management
Ability to manage deadlines with flexibility and professionalism
Ability to handle multiple assignments, if needed
Good oral / written communication skill
Adequate knowledge to perform technical reviews based on guidance provided
Package: Will Match Market Standards
Job tags
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