Internal Auditor – Risk & Controls (Telecom)

About the role

The Internal Auditor will work as a Risk and Controls professional, focusing on business process review, design, implementation and risk assessment for telecom clients. The role involves leading internal audit assignments, supporting revenue assurance reviews, SOX compliance and business process consulting.

Key responsibilities

• Manage internal audit assignments for multiple telecom clients.
• Develop risk‑based audit plans, audit scopes and work programs.
• Lead field work, review team outputs and prepare audit reports.
• Discuss findings with functional heads, finalize reports and present to senior management and audit committees.
• Track implementation of audit recommendations and follow‑up on corrective actions.
• Lead project initiatives within the audit team and provide training to new and existing members.

Required profile

• 2–7 years of experience in internal audit, risk assessment, SOX or telecom audit compliance.
• Ability to interact with all levels of client management and handle multiple assignments.
• Strong oral and written communication skills.
• CA, MBA or PGDM in any specialization is preferred.

Required skills