Hiring for Big 4,

Work location: Gurugram (Relocation open)

Qualification: MBA/CA

Experience: 3+ Years

Specialization: Internal Audit Non FS (Preferred: Telecom/TMT Sector)

Experience in Internal Audit and Process Audit concepts, methodologies, and risk-based audit approaches

Strong understanding of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Framework and internal control environment

Knowledge of business processes, sub-processes, activities, and their interrelationships

Experience with Sarbanes–Oxley Act (SOX) compliance and control testing

Understanding of internal control concepts including Preventive Controls, Detective Controls, Anti-fraud Controls, and monitoring mechanisms

Exposure to ERP environments and IT systems with the ability to assess system-enabled controls

Familiarity with applicable regulatory and statutory requirements such as Income Tax Act, Companies Act,



and other relevant laws

Ability to perform risk assessments, identify control gaps, and recommend process improvements

Comfortable working independently in an Individual Contributor (IC) role or leading a team of Specialists/Associates

Strong stakeholder management and collaboration skills to address complex assessment and compliance issues

Ability to document audit findings, conduct root cause analysis, evaluate business impact, and provide actionable recommendations

Experience in preparing audit reports, client deliverables, and status reports within defined timelines

Robust analytical, communication, and problem-solving skills

Experience in Governance, Risk & Compliance (GRC) and APM engagements preferred

📌 Auditor / Internal Auditor (Gurugram)
🏢 Acme Services
📍 Gurugram