Assistant Manager– Telecom Finance & Operating and Risk Advisory at Protiviti
POSITION: Assistant
Manager– Telecom Finance & Operating and Risk Advisory
REPORTS TO:
Associate Director – Telecom Finance & Operating and Risk Advisory
JOB DESCRIPTION:
Assist in internal audits and revenue assurance .
Knowledge of telecom processes, systems and network elements
is a must.
Prior experience in working with telecom companies would be
an added advantage.
Professional
Competence and Development
Distinguish between issues that should be communicated
upward and those that can be resolved without manager involvement.
Demonstrate strong technical skills.
Demonstrate effective application of Protiviti policies and
methodologies.
Demonstrate knowledge of business process and related risks.
Take responsibility for making appropriate decisions.
Take responsibility for executing work plans and managing
projects effectively.
Communicate the importance of business ethics to the
consultants.
Demonstrate the ability to evaluate, synthesize, organize
and interpret data and information.
Develop the ability to transport process and risk services
to multiple industries.
Seek industry / service line training and stay informed
about new developments.
Obtain appropriate professional or technical certification.
Identify gaps between required skills and existing
competencies and assist in identifying appropriate training to fill gaps.
Client Service
Delivery
Routinely seek information from the client regarding their
needs and concerns.
Seek guidance from the manager on additional client
personnel with whom to develop
relationships
Become alert to potential problems in the client
relationship and engagement.
Instill in consultants a caring attitude toward the client.
Develop sound job administration skills so that jobs run
smoothly.
ABILITY TO TRAVEL
Travel throughout the month frequently required based on
client requests/commitments (approx. 60-65%)
EDUCATIONAL &
PROFESSIONAL CREDENTIALS
Chartered Accountant/MBA from a reputed institute
Post qualification 4+ years in a related field, preferably
in professional services and/or industry
“Big 4” experience strongly preferred
REQUIRED KNOWLEDGE
& SKILLS
Prior project management
and supervisory skills
Interpersonal skills to interact in team environment and
foster client relationships
Demonstrated understanding of the importance of business
ethics
Sound job administration skills
Good written communication skills including documentation of
findings and recommendations
Strong analytical skills
Must be able to handle highly confidential information in a
strictly professional manner
Must be able to maintain professional demeanor in times of
high stress
REQUIRED TECHNICAL
KNOWLEDGE & SKILLS
Understanding of current accounting (GAAP) and auditing
(GAAS) principals
Understanding of internal control concepts (COSO, COBIT)
Knowledge of auditing processes and methodologies, including
flowcharting
Knowledge of Sarbanes-Oxley Act provisions and methodologies
for achieving compliance
Proficient in Microsoft Office suite applications
LOCATION
Gurgaon and Mumbai
TRAVEL
Travel throughout the month frequently required based on
client requests/commitments. Should have a valid passport and should be willing
to travel for at least 4 to 6 months a year to Middle East.
