Finance Graduates, CA, ICWA Vacancy at Verizon

Overview:

Verizon is hiring an experienced Specialist – Audit at their Chennai location. You will assist in planning Internal control reviews including vendor reviews and contribute in terms of bringing industry best audit practices from execution to reporting.

The complete details of this job are as follows:

Roles and Responsibilities:

• Perform Risk based internal reviews on assigned G & A (General & Administration) processes over Finance, HR, Payroll, Sourcing, Legal etc. including vendor reviews in a timely, effective manner.
• Engage effectively with stakeholders on performance of these reviews and apply data analytics and or / other audit procedures to evaluate the design and operational effectiveness of the controls.
• Prepare reports articulating the gaps identified, their root cause and suggest best practices / automation solutions as recommendations for fixing them. Also, ensure the gaps identified are resolved by stakeholders on a timely basis.
• Maintain a repository of all observations raised. Ensure such repository is kept up to date and current.
• Program manage IFC, including review and re-validation of IFC controls.
• Program manage policy and process change management for the organization.
• Partner closely with Verizon Internal Audit team to instill a sense of confidence in the compliance process being practiced within organization – Assist in defining the internal audit scope, due diligence of audit vendors, arranging logistics, coordination with internal auditors, publishing status, vetting IA reports etc.
• Support the team /process on any additional requirements which might arise depending on business needs/management requisites
• Assist in implementation of continuous monitoring initiatives
• Prepare management reports (MIS) regarding Internal Control reviews planned, compliance operations and progress of all projects / programs and bring them for executive reviews on a frequent basis.
• Bring in innovate ways to ensure compliance to policies and controls by working on awareness campaigns, knowledge dissemination etc.
• Participate, contribute and take ownership in team meetings and process enhancements
• Ensure to meet the business objectives in terms of goals, KPIs, expectations, etc as set by the Management
• Ensure all deliverables such as reports, emails, workpapers for precision, quality and professionalism
• Be proactive and identify ways of prevention of issues rather than reactive approach and suggest the same to stakeholders

What they are looking for…

You’ll need to have:

• Bachelor’s degree in Finance / CA / CA Inter / ICWA.
• Four or more years of relevant work experience.
• Experience working in internal audit or risk management.
• Experience working in Finance domain.
• Even better if you have one or more of the following:
• Certifications on Internal audit (CIA) or Risk management.
• Good Communication and Interpersonal skills.

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