Indus Towers Hiring Regional Internal Audit and Assurance – Team Member

Indus Towers Hiring Regional Internal Audit and Assurance – Team Member

The required qualification is Chartered Accountant/Minimum Educational Qualifications to perform this job Post Graduate in commerce related streams( e.g. CA, MBA Finance)

The role is  Regional Internal Audit and Assurance – Team Member  
The place of posting is India-Karnataka

Openings: Not Disclosed by Recruiter

Salary:Not Disclosed by Recruiter

Age : Not Disclosed by Recruiter

Interested candidates can apply on notification website.

Hiring Process : Walkin interviews

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 & 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

 

 

Opening Date: 12-05-2018.





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