Internal Audit Professional – Telecom Sector (Big 4) | Mumbai
We are hiring experienced Internal Audit professionals for one of the Big 4 firms in Mumbai. The ideal candidate should have strong exposure to internal audit methodologies and prior experience working with clients in the Telecommunications sector.
Key Responsibilities:
- Perform Internal Audits and Process Audits in line with established methodologies and industry best practices
- Evaluate and apply the COSO Framework in assessing internal controls
- Understand business processes, sub-processes, and activities, and assess their interrelationships
- Review compliance with applicable regulations including SOX (Sarbanes-Oxley Act) and other relevant laws
- Assess and test internal controls, including preventive, detective, and anti-fraud controls
- Work within ERP/IT environments to evaluate system controls and risks
- Collaborate with stakeholders to address complex audit findings and develop practical recommendations
- Identify root causes of issues, document audit findings, and propose actionable improvements
- Support timely execution of audit engagements, preparation of deliverables, and status reporting
- Work independently or lead teams of Associates/Specialists as required
Requirements:
- Proven experience in Internal Audit / Process Audit, preferably within the Telecommunications sector
- Strong understanding of COSO Framework, SOX compliance, and internal control concepts
- Familiarity with ERP systems and IT control environments
- Knowledge of applicable laws and regulatory frameworks
- Ability to work in an individual contributor role and/or manage teams
- Strong analytical, communication, and stakeholder management skills
Location: Mumbai
Industry: Consulting / Big 4
