Hiring for Regional Internal Audit and Assurance - Team Member in karnataka , for Exp. 3 - 7 yrs at Indus Towers Limited.

  • Esteemed client of Orion TrueTech Services India
  • Bangalore, Karnataka, India
  • Jan 12, 2018
Full time IT / Telecommunication Jobs

Job Description

Job Description:*1. Completion of audits as per audit plan by coordinating audits Development of audit scope and circle identification through discussions with process owners Review of Risk Control Matrix and audit program Facilitate audit execution by audit partners Supervise quality of work, deliverable and timelines of audits through reviews, meetings with audit partners Discussion and closure of issues with senior management at circle, region and corporate levels 2. Facilitate closure of action items arising out of audits through tracking of open audit issues Periodically review and circulate status of open audit observations Assist auditee in completion of committed activities in case of any challenges 3. Improve visibility of function and relationship management at Regional level through meetings, reviews with Senior Management at Circles and Region Providing audit related updates, open issue status to RD, CCEOs and FHs Acting as Point of Contact at Region for all audit related activities Organize periodic reviews of audit points, status with senior management at regional level Participation in regional meets 4. Improve region level control environment through guidance on processes &amp amp amp controls, execution of special projects, extension of planned audits Advisory role towards adherence to processes, improvement of controls on case to case basis Execute special projects / audits as per requirements Extend audits to locations within region, which were not covered per audit plan 5. Facilitate adherence to integrity values by supporting ombudsman team Support Ombudsman team by conducting audits and providing relevant information on integrity issues 6. Cost control measures Implement cost control initiatives at the regional level and ensure uniformity across circles 7. Scrap sale support Ensure scrap audits are conducted in a timely manner Oversee scrap disposal process