Legal & Regulatory_audit

Ikya Human Capital Solutions Pvt Ltd
  • Navi Mumbai
  • Confidential
  • 2-7 years
  • Views
  • 16 Dec 2016

  • Legal

  • Telecom/ Mobile Operator/ ISP/ Telecom Vendor
Job Description

The role of the Audit Team Member is to work as a team member on legal and regulatory audit. The primary accountabilities of the Auditor related to the delivery of audit work. The Auditor may also take part in functional change activities and other work. The role requires business and/or audit expertise and represents an excellent opportunity for individuals to broaden their skillsets and develop their leadership skills.


Include Additional Certification Required if any Necessary:
CA / MBA/ LLB/LLM/ Post Graduate Telecom Management or similar educational background.
Certifications in corporate law would be added advantage.


Type of roles (and duration) which an individual ideally should have done in his/her prior experience to be detailed Necessary
Minimum 3-5years experience in Internal and/or External Audit at a Big-4 audit firm or an internal audit function of a large multinational organization.
Significant relevant post qualification experience.
Knowledge of Telecom industry.
Able to demonstrate flexibility in style and approach as well as the application of communication tools to inform and influence decision and behaviors.
A commitment to excellence in the delivery of audit work and demonstrated experience in improving processes and systems in an audit or non-audit environment.
Experience in Marketing, sales and distributions, Customer service or related portfolio.
Experience in Customer Lifecycle reviews

Competencies/Skill sets for this job

Internal Audit Regulatory Legal

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