Job DescriptionTHIS ROLE WILL REQUIRE RELOCATION TO DUBAI
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nTo lead anddevelop 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 requirements N
Build and lead a high-performing internal audit team across multiple markets/functions N
Act as a key advisor tothe Board, Audit Committee, and Executive Leadership N

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





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

nRisk & Compliance
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Establish and enhance enterprise risk management frameworks N
Monitor compliance withlocal UAE regulations and international telecom standards N
Lead investigations into fraud, control breaches, and operational failures N

nStakeholder Management
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Present audit findings and insights to the Audit Committee and Board N
Liaise with external auditors, regulators, and compliance functions N
Influence senior stakeholders to drive remediatio

📌 Head Of Internal Audit Alibag
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📍 Alibag