Manager - Internal Audit
Location: Mumbai | Department: Risk Assurance
Shift: UK Shift
We are currently hiring for a Manager - Internal Audit role with an MNC client based in Mumbai.
Key Responsibilities:
- Develop and implement a risk-based internal audit plan covering operations & support functions
- Lead operational, financial, compliance, and process audits
- Ensure compliance with telecom regulations (UK, US, Australia, Canada)
- Conduct enterprise risk assessments and maintain risk registers
- Prepare clear audit reports with actionable recommendations
Skills & Knowledge:
- Strong understanding of internal audit methodologies & risk-based auditing
- Experience in Telecom/BPO operations and customer lifecycle management
- Knowledge of GDPR, CCPA, SOX, IT controls & cybersecurity frameworks
- Strong analytical, reporting, Excel & stakeholder management skills
Education & Experience:
- CA / MBA / CPA / CIA preferred
- 7 - 10 years experience in Internal Audit / Risk / Compliance
- Experience in contractual & regulatory reviews
- Knowledge of telecom regulations (OFCOM, General Conditions) preferred
- Prior audit team management experience is an advantage
If interested, please share your updated CV along with:
- Current CTC:
- Expected CTC:
- Notice Period:
