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Executive /Sr Execututive Internal audit

Keywords / Skills : Executive /Sr Execututive Internal audit

2 - 5 years
Posted: 2018-06-18

Finance & Accounts
Internal Auditor
Posted On
18th Jun 2018
Job Ref code
Job Description
The person will be part of the Internal Audit team and will perform the audit for the entire Kunvarji Group of Companies and across all Business functions.The profile would include checking and verifying the data, anlayzing various processes and to report whether the SOPs have been followed and adhered to.To check and verify whether the data entered in the assigned software has been complied with and to report for non-adherance of the same.Based on the findings and observations, the person is also expected to suggest improvements in the process and help increase the productivity.Periodic Audit findings and submission of these findings to the Senior Management in the defined Reporting formatTo facilitate the Reporting Head in monitoring, complying and collating the required data / documents for various regulatory and statutory bodies.Any other work as assigned by the Reporting Head or requirement as per the need of the department and organization.To ensure, confidentiality

About Company

Reliance Globalcom is spearheading the global telecom ambitions of Reliance Communications -India’s largest integrated telecom service provider. Reliance Globalcom brings together the synergies of Reliance Communications and its integrated global business with a highly successful bouquet of retail products & services. The company serves over 1000 enterprises, 200 telecom carriers and 1.4 million retail customers in 50 countries across 5 continents. It is one of the fastest growing international telecommunication companies in the world today (

Reliance Globalcom is consolidated global business arm of Reliance Communications Ltd, India’s largest mobile service provider with over eight million customers. Reliance Communication has established a pan-India, integrated (wireless and wire line) and convergent (voice, data and video) digital network, to offer services spanning the entire communications value chain â€" infrastructure, services for enterprises and individuals, applications and consulting. The Reliance Group, founded by Shri Dhirubhai H. Ambani (1932-2002), is India's largest business house with total revenues of over US$ 22.6 billion, cash profit of US$ 2.8 billion, net profit of US$ 1.4 billion and exports of US$ 3.6 billion (representing approximately 5% of India’s exports).
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