Hiring for one of the Big 4

Location : Gurgaon
Relocation : Open
Clientele : Africa (15-20 Days, extendable visit)
Role : Internal Audit (Telecom Industry)
Qualification : MBA/CA

We are seeking a highly skilled and analytical

Internal Audit Professional

to join our Risk Management team. In this role, you will be responsible for evaluating the effectiveness of our internal controls, ensuring compliance with global regulatory standards, and driving process improvements across the organization.
The ideal candidate is someone who thrives in an ERP-heavy environment, understands the intricacies of the

COSO Framework , and can navigate the complexities of

SOX compliance

with precision.

Key Responsibilities
Audit Execution & Methodology:

Apply a deep understanding of audit concepts to evaluate the organization’s processes, sub-processes, and activities.
Regulatory Compliance:

Ensure ...