Internal Audit

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 & Methodology: ...