Role & responsibilities

- Lead Internal Audit, IFC/ICFR, and SOX compliance projects for telecom clients (prepaid 2G/3G/4G/5G).

- Manage network operations audits, revenue assurance, and prepaid lifecycle controls.

- Conduct risk assessments, design controls, and prepare audit reports for CXOs and Audit Committees.

- Collaborate with cross-functional teams to implement governance frameworks and ensure compliance.

- Drive business development through networking, proposal creation, and client relationship management.

Preferred candidate profile

- 4+ years of experience in Internal Audit / Risk Advisory with telecom sector exposure.

- Robust knowledge of OSS/BSS systems, prepaid processes, and regulatory compliance (DoT/TRAI).

- Proficiency in data analytics tools (Excel, Power BI, SQL) for revenue and network audits.

- Excellent communication and stakeholder management skills.

- Preferred: CA/CPA/MBA, certifications like CIA/CISA.

📌 Internal Audit - Telecom : Manager (Gurugram)
🏢 protiviti india
📍 Gurugram