- 经验
- 任何
- 薪水
- —
- 职位空缺
- 1
- 发布
- 1 小时前
- Work mode
- 在办公室
- Eligibility
- Candidates with audit experience in the telecom tower industry or non-financial services sectors, and those open to relocating to Gurugram for a work-from-office role, may apply.
- Resume
- Required to apply
Where you'll work
职位描述
About the Company
The organization serves a broad and established client portfolio with services spanning audit, assurance, advisory, and consultancy across multiple industries.
Role Overview
This position focuses on internal audit and SOX work within the tower industry. The role calls for strong command over the COSO framework, mapping of processes and subprocesses, and practical knowledge of ERP and IT controls, including preventive and detective controls, along with awareness of applicable local laws.
Key Responsibilities
The selected professional will lead teams in identifying the underlying causes of issues, work closely with stakeholders, and contribute to the delivery of GRCAPM reports.
Candidate Requirements
The suitable candidate should have experience in internal audit and SOX, with the ability to apply the COSO framework effectively. Familiarity with ERP/IT control environments, process-to-subprocess mapping, and local regulatory requirements is expected.
Location and Work Arrangement
This role is based in Gurugram and requires working from the office. Candidates who are open to relocation may be considered.
Specialization Preference
Preference will be given to candidates with audit specialization in the telecom tower industry or in non-financial services sectors.