Job Description
Hiring for Big 4 Location: Gurgaon (Relocation Open) Background: Big 4 Exposure Qualification: MBA/CA Experience: 5 Years Audit Exposure: Preferred Tower Industry (Telecom Tower) Designation: Manager We are seeking a highly skilled Internal Audit and Process Advisory professional to join our Risk Advisory team. In this role, you will evaluate the effectiveness of organizational risk management, internal control environments, and corporate governance processes. The ideal candidate will possess deep expertise in risk frameworks (COSO, SOX), process mapping, and internal control methodologies. You must be equally comfortable operating in an Individual Contributor (IC) model or leading a team of Specialists and Associates to deliver high-quality, root-cause-driven audit results. Key Responsibilities: Conduct comprehensive Internal Audits, Process Audits, and Operational Reviews across various business functions. Deconstruct complex business operations into clear Processes, Sub-processes, a...