Associate / Consultant / Senior Consultant - Internal Audit - Telecom Sector

CA / semi qualified / MBA in finance Internal Audit for Telecom Sector Description : Internal Auditor

Position : Associate / Consultant / Senior Consultant Internal Audit

Location : Mumbai

Qualification : CA / MBA (Finance) / CIA

Experience : 1 to 4 years

Key Responsibilities :

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

(ref : iimjobs.com)