Job Description
THIS ROLE WILL REQUIRE RELOCATION TO DUBAI
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nTo 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.
nKey Responsibilities
nLeadership & Strategy
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Develop and execute a risk-based internal audit strategy aligned with business and regulatory requirementsn
Build and lead a high-performing internal audit team across multiple markets/functionsn
Act as a key advisor to the Board, Audit Committee, and Executive Leadershipn

nAudit & Assurance
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Design and deliver the annual audit plan covering:n
Financial controlsn
Operational processesn
IT & cybersecurityn
Telecom network & OSS/BSS settingsn
Provide independent assurance on governance, risk management, and internal controlsn
Oversee audits across network operations, customer lifecycle, billing, and revenue assurancen





nTelecom-Specific Oversight
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Audit end-to-end telecom value chain:n
Network infrastructure (RAN, Core, Transmission)n
Billing, mediation & rating systemsn
Interconnect & roamingn
Digital services / fintech platformsn
Ensure compliance with telecom regulations (e.g., spectrum, data privacy, cybersecurity)n
Evaluate revenue leakage risks and fraud controls across systems and processesn

nRisk & Compliance
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Establish and enhance enterprise risk management frameworksn
Monitor compliance with local UAE regulations and international telecom standardsn
Lead investigations into fraud, control breaches, and operational failuresn

nStakeholder Management
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Present audit findings and insights to the Audit Committee and Boardn
Liaise with external auditors, regulators, and compliance functionsn
Influence senior stakeholders to drive remediation and control improvemen

📌 Head Of Internal Audit Mumbai
🏢 Important Group
📍 Mumbai