Job Description
A Telecom Infrastructure Company is seeking a Senior Auditor who will plan and execute financial and operational risk-based audits, support SOX-404 control testing, and lead special projects in line with the internal audit plan. The role involves independently managing audit engagements, preparing audit reports, and partnering with cross-functional teams to strengthen internal controls and processes.
Location- Gurugram
Designation- Sr. Internal Auditor
Key Responsibilities
Lead and execute complex audit engagements and special assignments.
Plan audits, define scope, and perform audit testing.
Assess the effectiveness of internal controls and processes.
Prepare and communicate audit findings and reports to management.
Track and follow up on open audit issues to ensure timely closure.
Support SOX-404 activities including walkthroughs and testing.
Coordinate with external auditors and support audit initiatives.
Qualifications & Experience
3+ years of ex...
Location- Gurugram
Designation- Sr. Internal Auditor
Key Responsibilities
Lead and execute complex audit engagements and special assignments.
Plan audits, define scope, and perform audit testing.
Assess the effectiveness of internal controls and processes.
Prepare and communicate audit findings and reports to management.
Track and follow up on open audit issues to ensure timely closure.
Support SOX-404 activities including walkthroughs and testing.
Coordinate with external auditors and support audit initiatives.
Qualifications & Experience
3+ years of ex...
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