Internal Audit (Tower Industry)

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.