THIS ROLE WILL REQUIRE RELOCATION TO DUBAI

To lead and develop the Internal Audit function for a telecoms business, providing independent assurance on governance, risk management, and internal controls. The role ensures regulatory compliance, operational efficiency, and protection of revenue streams across telecom operations.
Key Responsibilities
Leadership & Strategy
Develop and execute a risk-based internal audit strategy aligned with business and regulatory requirements
Build and lead a high-performing internal audit team across multiple markets/functions
Act as a key advisor to the Board, Audit Committee, and Executive Leadership
Audit & Assurance
Design and deliver the annual audit plan covering:
Financial controls
Operational processes
IT & cybersecurity
Telecom network & OSS/BSS environments
Provide independent assurance on governance, risk management, and internal controls
Oversee audits across network operations, customer lifecycle, billing, and revenue assurance
Telecom-Specific Oversight
Audit end-to-end telecom value chain:
Network infrastructure (RAN, Core, Transmission)
Billing, mediation & rating systems
Interconnect & roaming
Digital services / fintech platforms
Ensure compliance with telecom regulations (e.g., spectrum, data privacy, cybersecurity)
Evaluate revenue leakage risks and fraud controls across systems and processes
Risk & Compliance
Establish and enhance enterprise risk management frameworks




Monitor compliance with local UAE regulations and international telecom standards
Lead investigations into fraud, control breaches, and operational failures
Stakeholder Management
Present audit findings and insights to the Audit Committee and Board
Liaise with external auditors, regulators, and compliance functions
Influence senior stakeholders to drive remediation and control improvements
Continuous Improvement
Implement data analytics and technology-enabled auditing
Identify process improvements, cost efficiencies, and control enhancements
Foster a strong risk-aware culture across the organisation
Candidate Profile
Experience
12–15+ years in Internal Audit / Risk / Assurance
Minimum 5+ years in leadership roles
Robust telecoms experience (MNO, ISP, or digital operator)
Experience in multi-country or emerging markets highly desirable
Technical Expertise
Deep knowledge of:
Telecom architecture (OSS/BSS, network operations)
Revenue assurance & billing controls
IT audit, cybersecurity, and data governance
Strong understanding of:
Risk-based auditing (IIA, COSO frameworks)
Regulatory environments in telecom / tech
Qualifications
Degree in Finance, Accounting, or related field
Professional certifications preferred:
CIA, CISA, CPA, ACCA
MBA or equivalent is a plus
Skills
Strategic thinker with strong commercial awareness
Excellent stakeholder engagement at Board level
Strong analytical, investigative, and problem-solving skills
High integrity and professional scepticism

📌 Head of Internal Audit (Mumbai)
🏢 Important Group
📍 Mumbai