Director Internal Audit - Telecom/Media/Technology
Job Description:
Some of the key responsibilities of this role are:
- Provide high quality, professional day-to-day supervision of execution of internal audit engagements and other advisory projects in accordance with the firm’s methodologies and risk management practices.
- Drive new business opportunities through external and internal networks and actively build business networks through preparation and delivery of client presentations/proposals.
- Draft reports for management review and document review results in work papers
- Develop/design proposals and ensure opportunities are actively pursued and converted
- Work on project teams focused on advisory projects to help identify performance improvement opportunities for clients.
- Lay expectations, assign roles and responsibilities of the team members and provide timely feedback on the engagement/work results and performance.
- Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
- Supervise and mentor the engagement team by providing leadership, periodic coaching and feedback to team members.
- Ensures audit conclusions are based on a complete understanding of the process, circumstances and risk.
- Develops audit programs and testing procedures relevant to risk and test objectives.
- Stay abreast of current business and economic developments relevant to the client's business.
- Develop a positive work environment and encourage teamwork.
- Assist in preparing client presentations, and proposals (for different target audiences – CXOs, Board of Directors, Audit Committees) Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Demonstrate technical competence in related domains.
Key Skills :
Company Profile
It is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration. We help you confidently address challenges and opportunities in technology, finance, transformation, business process, risk, compliance, transactions and internal audit.
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