Title| BRM|Business Risk Management

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:

 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

 Ensure highest code of conduct maintained by the internal audit team

 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