Hiring CA For Internal Audit - Telecom | Location- Gurgaon/Mumbai

Protiviti India; Gurugram District, Mumbai; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Protiviti India seeks a seasoned Internal Audit & Risk Advisory professional with telecom sector experience. You will lead the Internal Audit practice, deliver expert guidance, and build strong executive-level relationships with prospects and clients to drive value and growth.

You will oversee project staffing, proposals, and deliverables, ensuring high-quality audit work and timely billing while expanding the client network across the region.

Qualifications

• Minimum 4+ years of industry or consulting experience in Internal Audit and Risk Advisory.
• Strong hands-on experience in Internal Audit/IFC/SOX within telecom sector.
• Ability to manage projects, budgets and proposals.

Responsibilities

• Lead the Internal Audit practice, providing expertise to client organizations on internal audit assignments.
• Develop relationships with top executives at prospects and existing clients.
• Identify value we provide to clients and collaborate on staffing to maximize value.
• Understand client requirements and develop effective proposals and collateral.
• Ensure firm is included in responses to region RFPs and opportunities.
• Build a network of contacts to drive business development.
• Speak at regional conferences and initiate exploratory client meetings.
• Develop relationships with key buyers and hunt for expansion opportunities.
• Supervise a team across engagements and ensure quality work, billing, and collections.
• Prepare client presentations for CXOs, Board, and Audit Committees; lead assignment reports.

Skills

Project management

Cost estimation

Quantity surveying

Budgeting

Job description

Sector Experience- Telecom

Role & responsibilities

• Candidates having strong hands on experience in Internal Audit and IFC/ SOX with sectorial experience as mentioned above.
• Minimum 4+ years of industry related / relevant consulting experience with in- depth understanding of the Internal Audit and Risk Advisory domain.
• Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting and accounting.
• Must have strong local/regional community network and be an active member of trade and professional associations.

Job Profile

• Lead the Internal Audit practice, providing expertise and professional advice to the client organizations on effective implementation of Internal Audit assignments and deliver value from Internal Audit projects.
• Develop strong relationships with top executives at prospects (target clients) and existing clients.
• Identify the value we will be providing to clients. Collaborate on resource staffing to maximize value for the firm.
• Understand the client's requirements and develop effective proposals and any other collateral required.
• Ensure firm is included in responses to key industry and solution RFPs in the region.
• Build a strong network of contacts and leverage it for business development.
• Speak at/ chair local/regional conferences and initiate exploratory meetings with prospective clients.
• Develop relationships with key buyers and hunt for opportunities to expand our relationship network.
• Supervise a team of professionals across different client engagements. Ensure delivery of quality work in line with our value proposition. Demonstrate technical competence in related domain. Oversee billing and collections.
• Prepare client presentations (for different target audiences - CXOs, Board of Directors, Audit Committees). Lead presentations on assignment reports &/ project deliverables to client management.