Senior Internal Auditor

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 experience in financial and operational auditing.
• Bachelors degree in Accounting, Finance, or Business Administration; CA or CIA required.
• Strong project management, analytical, and communication skills.
• Good understanding of internal controls, accounting, and financial reporting.
• Knowledge of GAAP, COSO, SOX, and IIA standards.
• Proficient in MS Excel, Word, PowerPoint; Oracle/AuditBoard exposure preferred.
• Ability to work independently, manage multiple priorities, and collaborate across functions.