Big 4 (Internal Audit) (Delhi)

Big 4 (Internal Audit) (Delhi)

02 Sep
|
Acme Services
|
Delhi

02 Sep

Acme Services

Delhi

Key Responsibilities

- Conduct Internal Audits/Process Audits
- Review processes, subprocesses, and control activities
- Perform SOX/IFC reviews, develop SOPs
- Identify risks, assess controls, and recommend improvements
- Prepare reports and support governance initiatives

Technical Skills Required

- Internal Audit / Process Audit
- Internal Controls (Preventive/Detective controls, Risk Assessment, Anti-fraud controls, etc.)
- SOX / IFC reviews
- Robust MS Office knowledge

📌 Big 4 (Internal Audit) (Delhi)
🏢 Acme Services
📍 Delhi

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