Bharti Airtel Limited is an Indian global telecommunications services company based in New Delhi, India. It operates in 18 countries across South Asia, Africa, and the Channel Islands.
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Drive the Internal Audit plan and effectively coordinate with external partners to ensure execution
Carry out regular audits to ensure compliance with Airtel Money regulations, policies and procedures
Review control mitigation plans from the functional audit reviews and ensure adequate attention on remediating known issues and preventing recurrences.
Ensure that audit arising issues and other compliance reviews are well understood by all employees
Provide reports to management, highlighting areas of potential risk to the company and maintain records of compliance activities
Follow-up on the open audit issues, engage and escalate to management on overdue issues where necessary
Carry out validation of issues reported as completed by Management and provide a report
Work closely with the Group office, audit partners on monthly key controls validations and quarterly Continuous Control Monitoring
Maintain and update the fraud risk register with identified risks, controls and action plans
Assist in the development and delivery of training and awareness activities for employees
Drive the Airtel Money Board Audit Committee meetings including scheduling, data collation and report submission
Qualifications
Undergraduate degree in accounting/business/IT with professional qualification in either ACA / ACCA / CPA / CISA
Minimum 8 years’ experience in audit, risk, control and compliance related roles preferably within telecoms/service industry.
Tech savvy with strong analytical and problem-solving skills
Excellent interpersonal skills for stakeholder management and building collaborative relationships
Excellent and effective communication skills with ability to engage all levels up to top management
Team Player, able to handle and prioritize multiple projects simultaneously.
Gmail
Yahoomail