Internal Audit/Revenue Assurance,Mumbai(Telecom)

for Big 4
Job Location : Mumbai
Salary : 8 - 13 Lakhs Per Annum
Industry: Consulting
Job Type : Permanent
Experience: 2-4 Yr Exp Posted on: 17 Oct
Job Description


Employer                      : MNC Consulting Firm


Location                       : Mumbai


Position                        : Consultant/Sr Consultant ( 1yr+)


Vertical                      : Risk Advisory


Qualification                  : CA/MBA with Relevant Experience of Telecom Industry


► Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures & enterprise risk management.

► Determine that the work delivered is of high quality.

► Anticipate and identify engagement related risks and escalate issues as appropriate.

► Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

► Assist seniors & managers in developing new methodologies and internal initiatives.

► Create a positive learning culture, coaches, counsels and develops junior team members.

► Identify & escalate potential business opportunities for the firm on existing client engagements.



Service delivery related

► Execution on client engagements – Ensure quality delivery as per client requirements.

► Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

► Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

► Identify & internally escalate and potential red flags related to the engagement.

► Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices).

► Preparation of reports/deliverables/status updates/audit committee presentations.

► Demonstrate ability of multi-task and manage multiple projects as directed by the managers.

► Handling data analytics - Access, ACL etc.

► Ensure compliance with engagement plans and internal quality & risk management procedures.

► Awareness of internal auditing standards issued by IIA and ICAI.

► Demonstrate an application & solution-based approach to problem solving technique.

► Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

► Develop strong working relationships with client (process owner/functional heads).

► Attention to detail and mentor young interns and analysts within the practice.

► Contribute to knowledge management sessions within the practice.

► Identify and escalate potential business opportunities for the firm on existing client engagements.



Please share your profile if you are interested for the aforesaid opening with below details:


1.     Current CTC

2.     Expected CTC

3.     Notice Period

4.     Current Location

5.     Ok for Mumbai- Yes/No

6.     Experience of Telecom Industry-Yes /No

7.     Current Employer





Phenom Placement

Keywords: Internal Audit Risk Advisory Risk Consulting Mumbai Chartered Accountant CA Revenue Assurance
Desired Candidate Profile
Education: Any Post Graduate,Chartered Accountant (CA)
Experience: 2-4 Yr Exp
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