Hiring for Big 4,Work location: Gurugram (Relocation open)Qualification: MBA/CAExperience: 3+ YearsSpecialization: Internal Audit Non FS (Preferred: Telecom/TMT Sector)Experience in Internal Audit and Process Audit concepts, methodologies, and risk-based audit approachesStrong understanding of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Framework and internal control environmentKnowledge of business processes, sub-processes, activities, and their interrelationshipsExperience with Sarbanes–Oxley Act (SOX) compliance and control testingUnderstanding of internal control concepts including Preventive Controls, Detective Controls, Anti-fraud Controls, and monitoring mechanismsExposure to ERP environments and IT systems with the ability to assess system-enabled controlsFamiliarity with applicable regulatory and statutory requirements such as Income Tax Act, Companies Act,
and other relevant lawsAbility to perform risk assessments, identify control gaps, and recommend process improvementsComfortable working independently in an Individual Contributor (IC) role or leading a team of Specialists/AssociatesStrong stakeholder management and collaboration skills to address complex assessment and compliance issuesAbility to document audit findings, conduct root cause analysis, evaluate business impact, and provide actionable recommendationsExperience in preparing audit reports, client deliverables, and status reports within defined timelinesStrong analytical, communication, and problem-solving skillsExperience in Governance, Risk & Compliance (GRC) and APM engagements preferred