Internal Audit-telecom Sector

7 days ago


Gurgaon, India BNC Full time

Responsible for internal audit procedures and work programs for clients.
- Execute the assignment as per internal standards.
- Drafting of report as per internal standards.
- Ensuring compliance with Audit Standards & completing audits within timelines
- Take up internal audit assignments by defining the scope
- Identification of risk and cost reduction opportunities for our clients.
- Recommend measures for improving efficiency, productivity and reducing costs.
- To review Business process & internal controls.
- Use various analytical tools, rating indices to evaluate, benchmark processes, and environment in Client organizations.
- Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.
- Demonstrating knowledge of client decision-making and support processes and key client business drivers.
- CAs, ACCAs or equivalent having experience in internal audit of telecom sector
- Experience of 3-8 years in P2P, O2C, IFC Testing, RCM, SOP Development
- Excellent communication skills

**Salary**: ₹1,000,000.00 - ₹2,000,000.00 per year

Schedule:

- Day shift

**Speak with the employer**

+91-XXXXXXXXXX



  • Gurgaon, India BNC Full time

    BNC is hiring for Big 4 for internal audit role (telecom sector) at Assistant Manager level - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per internal standards. - Drafting of report as per internal standards. - Ensuring compliance with Audit Standards & completing audits within timelines - Take up...

  • Internal Audit

    1 week ago


    Gurgaon, India BNC Full time

    BNC is hiring for Big 4 for internal audit (telecom sector) role for Mumbai and Gurgaon locations at **Manager/Assistant Manager/ Junior levels** 1. Development and implementation of a risk based audit plan 2. Directs project team in the performance of audits 3. Design and develop internal controls programs to ensure compliance with SOX requirements 4....

  • Internal AUDIT

    1 week ago


    Gurgaon, Haryana, India Symphoni Hr Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Experience in Internal Audit across Financial and Non-Financial Services sectors, including Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemical, and Technology (TMT) domains. Strong risk & control understanding with hands-on audit testing, documentation, data analysis (Excel), and reporting


  • Gurgaon, India BSR & Co Full time

    DescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...


  • Gurgaon, India Skillventory Full time

    **SME Fixed Asset For a leading Global Telecom Shared Services**: - From 5 to 10 year(s) of experience - ₹ Not Disclosed by Recruiter - Gurgaon/Gurugramor **Roles and Responsibilities** **Job Description**: - Study, review, and update of Internal Controls around key processes of Fixed Assets - Testing of Internal Controls to ensure correctness of data,...


  • Gurgaon, India BNC Full time

    BNC is hiring for Big 4 for internal audit-FS sector for Gurgaon location 1. Conduct risk based audits to ensure adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process 2. Complete a series of assigned audits end-to-end, of varying complexity contributing to the completion of the Group Internal Audit Plan. 3....


  • Gurgaon, Haryana, India KPMG Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    **JOB DESCRIPTION About KPMG in India**KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has...

  • Internal Audit

    1 week ago


    Gurgaon, Haryana, India 4d309371-56ac-407c-aa1a-7552af1c4197 Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job DescriptionEvaluate effectiveness of the policies, procedure, and standards & add value by acting as a facilitator in financial, operational, credit and regulatory risk management & help organization accomplish its objectives by bringing a systematic and disciplined approach.You will also get to devise & introduce latest internal and management audit...


  • Gurgaon, Haryana, India Fidelity International Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About the OpportunityJob Type: PermanentApplication Deadline: 22 November 2025Title Manager, Internal AuditDepartment      Internal AuditLocation Gurgaon, IndiaReports To       Associate DirectorLevel    Level 5We're proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working...

  • Internal Audit

    5 days ago


    Gurgaon, India Acme Services Full time

    **Roles and Responsibilities** Internal Audit Role: Audit & Control - Other - Salary: Not Disclosed by Recruiter - Industry: Retail - Functional Area: Finance & Accounting - Role Category: Audit & Control - Employment Type: Full Time, Permanent - Key Skills Internal Audit Auditing - Education - UG: Any Graduate Company Profile - ACME SERVICES PRIVATE...