Roles and Responsibility:

Audit: Front ending and handling Internal Audit for different LOB’s under SCM Act as bridge between Internal Auditors and SPOC’s of different LOBs. Co-ordination with different SPOCs and stakeholder address the queries raised by Internal Auditors. Ensure timely sharing of data and query responses to Internal Auditors. Management reporting on audit progress and findings. Draft and finalization of Management responses to Audit query/findings. Monthly/Quarterly/Yearly tracking of Audit findings and implementation of provided Solution to the respective Findings.

 

 

Qualification and Education Requirement

MBA/post-graduation

 

Preferred Skills

Experience of handling Internal/External Audit in Telecom Sector. Past experience either in Finance or Commercial.