Internal Audit
Location
gurugram, haryana
Job Type
Full-time
Category
Other-General
Posted
June 18, 2026
Hiring for one of the Big 4
Location : Gurgaon
Relocation : Open
Clientele : Africa (15-20 Days, extendable visit)
Role : Internal Audit (Telecom Industry)
Qualification : MBA/CA
We are seeking a highly skilled and analytical Internal Audit Professional to join our Risk Management team. In this role, you will be responsible for evaluating the effectiveness of our internal controls, ensuring compliance with global regulatory standards, and driving process improvements across the organization.
The ideal candidate is someone who thrives in an ERP-heavy environment, understands the intricacies of the COSO Framework , and can navigate the complexities of SOX compliance with precision.
Key Responsibilities
- Audit Execution & Meth...