MGC Global Risk Advisory LLP - Internal Audit Role - Telecom
MGC Global Risk Advisory Services LLPHyderabad, India30+ days ago
Job descriptionPlan, execute, and deliver risk-based internal audits across business functions. Evaluate adequacy and effectiveness of internal controls, risk management, and governance processes. Review financial, operational, compliance, and IT processes to identify control gaps and improvement opportunities. (procure to pay, order to cash, GST & TDS audits). Prepare and present audit findings, recommendations, and management action plans. Ensure compliance with statutory regulations, company policies, and standard operating procedures (SOPs). Work closely with business units to drive process improvements and cost optimization initiatives. Assist in monitoring implementation of corrective actions and report status to management. Ensure audits are conducted in line with professional standards (IIA, ICAI, etc.). Contribute to special reviews, investigations, and forensic audits as required.
Key Skills & Competencies :
- Strong understanding of risk-based auditing, internal controls, and compliance frameworks.
- Good knowledge of accounting standards, company law, and regulatory requirements.
- Analytical mindset with ability to interpret data, identify patterns, and highlight anomalies.
- Excellent report writing, presentation, and communication skills.
- Strong stakeholder management and ability to influence decision-making.
- High level of integrity, independence, and professional judgment.
- Prior experience in internal audit, risk advisory, or statutory audit.
- Exposure to ERP systems (SAP, Oracle, etc.) and audit tools.
Preferred Background :
(ref : iimjobs.com)
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