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MGC Global Risk Advisory LLP - Internal Audit Role - Telecom

MGC Global Risk Advisory LLP - Internal Audit Role - Telecom

MGC Global Risk Advisory Services LLPHyderabad, India
8 days ago
Job description
  • Plan, 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.
    • Preferred Background :

    • Prior experience in internal audit, risk advisory, or statutory audit.
    • Exposure to ERP systems (SAP, Oracle, etc.) and audit tools.
    • (ref : iimjobs.com)

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