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 settings
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 improveme

📌 Internal Audit Lead, Telecom Operations Mumbai
🏢 Important Company of the Sector
📍 Mumbai