Job Description

Role Description : This is a full-time role for an Internal Audit (Telecom) - Senior Consultant / Deputy Manager located in Gurugram, Mumbai, Noida. In this role, you will be responsible for providing risk consulting and audit services to Telecom / ISP clients. You will assist in planning and executing audit procedures, identifying risks and control deficiencies, developing conclusions and recommendations, and preparing audit reports. You will also provide advisory services related to risk management, internal control, and compliance with regulatory requirements.

Qualifications:

- CA / MBA / B.E./ B.Tech or any other relevant education.

- Minimum of 2-6 years of relevant experience in internal audit, risk consulting, or a related field, with a focus on the telecom industry.

- Strong knowledge of telecom industry-specific regulations, standards, and best practices.

- Strong analytical, critical thinking, and problem-solving skills.

- Effective communication, presentation, and interpersonal skills, with the ability to interact with all levels of the organization.

- Attention to detail and the ability to work independently or in a team environment.

- Certifications such as CPA, CIA, CISA, or other relevant certifications preferred.

- Proficient in Microsoft Office Suite and experience with data analysis tools preferred.

Company Description : Protiviti (www.protiviti.com) is a global consulting firm that provides clients with consulting and managed solutions in finance, technology, operations, data, digital, legal, governance, risk, and internal audit. Protiviti and its independent and locally owned member firms deliver deep expertise, objective insights, a tailored approach, and unparalleled collaboration to help leaders confidently face the future. With more than 85 offices in over 25 countries, Protiviti has served more than 80% of Fortune 100 and nearly 80% of Fortune 500 companies, as well as smaller growing companies and government agencies. Named to the 2023 Fortune 100 Best Companies to Work For- list, Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI), a member of the S&P 500 index. We are committed to creating a diverse and inclusive culture where everyone can thrive both personally and professionally.

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