Manager Internal audit

Hiring for Big 4

Location:

Gurgaon (Relocation Open)
Background:

Big 4 Exposure
Qualification:

MBA/CA
Experience:

5+ Years
Audit Exposure:

Preferred Tower Industry (Telecom Tower)
Designation:

Manager

We are seeking a highly skilled Internal Audit and Process Advisory professional to join our Risk Advisory team. In this role, you will evaluate the effectiveness of organizational risk management, internal control environments, and corporate governance processes. The ideal candidate will possess deep expertise in risk frameworks (COSO, SOX), process mapping, and internal control methodologies. You must be equally comfortable operating in an Individual Contributor (IC) model or leading a team of Specialists and Associates to deliver high-quality, root-cause-driven audit results.
Key Responsibilities:
Conduct comprehensive Internal Audits, Process Audits, and Operational Reviews across various busi...