Internal Audit - Telecom : Manager

Protiviti India; Gurugram District; On-site; INR 1,500,000 - 2,800,000; Full time

Job summary

Protiviti India is seeking a seasoned Internal Audit professional to oversee IA, IFC/ICFR, and SOX initiatives for telecom clients including prepaid 2G/3G/4G/5G. You will guide controls design, risk assessments, and report to CXOs, aligning governance with DoT/TRAI requirements.

You will collaborate with cross-functional teams on governance implementations and drive business development through client engagements and proposals.

Qualifications

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

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.

Skills

Internal audit

Risk advisory

Telecom domain

OSS/BSS

Regulatory compliance

Data analytics

Excel

Power BI

SQL

Stakeholder management

Communication

Tools

CA/CPA/MBA

CIA/CISA

Job description

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.


• Strong 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.