Deputy Manager / Manager - Internal Audit @ Orbitouch Outsourcing

Job Description

Designation: Deputy Manager / Manager Department: Internal Audit Experience Required: 4 years to 8 years. Travelling: Travelling to Middle East countries for projects in Internal Audit Preferred job profile: Candidate must have 4+ years of experience performing Internal Audit assignments (telecom passive infrastructure experience mandatory), knowledge of IFC, ICOFR, and SoX in a consulting firm. Working knowledge of the telecom passive Industry is required. Extensive project management experience. Understanding of the Telecom Passive industry. Knowledge working with project management. Ability to take ownership for delivering customized projects with a degree of autonomy. Ability to conceptualize & create dashboards and reports for internal & external stakeholders. Hands-on experience of Data analytics - Advanced MS Excel and SQL skills (able to work with large data sets). Fluent written and spoken English. Strong analytical skills. Roles and responsibilities: . Perform internal audit, IFC & SOX assignments for various clients (Primarily in telecom Passive infra-Sector). Execution of client engagement related to Internal Financial Control, process risk, process compliance and reviews, Standard Operating procedures manuals & Enterprise risk Management. Involve in risk evaluations and reviewing design and program development plans across various functional domains of the organization. Exhibits understanding of business processes - risks and controls & application of relevant methodologies to be used. Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. Contribute to project planning and ensuring that products/deliverables meet project requirement and work. Ensure compliance with engagement plans and internal quality & risk management procedures. About Organization: Protiviti is a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. We help solve problems in finance and transactions, operations, technology, litigation, governance, risk, and compliance. Our highly trained, results-oriented professionals provide a unique perspective on a wide range of critical business issues for clients in the Americas, Asia-Pacific, Europe, and the Middle East. Named in the 2021 Fortune 100 Best Companies to Work For list, Protiviti has served more than 60 percent of Fortune 1000 and 35 percent of Fortune Global 500 companies. The firm also works with smaller, growing companies, including those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI). Founded in 1948, Robert Half is a member of the S&P 500 index

Employement Category:

Employement Type: Full time
Industry: Others
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Deputy Manager / Manager - Internal Audit

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Keyskills:   Internal Audit IFC SoX Project Management Data Analytics SQL Analytical Skills Telecom Passive Infrastructure ICOFR Telecom Passive Industry Advanced MS Excel Fluent English