Hiring for Big 4,

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nWork location: Gurugram (Relocation open)

nQualification: MBA/CA

nExperience: 6+ Years

nIndustry: Big 4/6 or Telecom/Network Industry

nDesignation: Manager

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

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- Experience in Internal Audit and Process Audit concepts, methodologies, and risk-based audit approaches
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- Strong understanding of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Framework and internal control environment
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- Knowledge of business processes, sub-processes, activities, and their interrelationships
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- Experience with Sarbanes–Oxley Act (SOX) compliance and control testing
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- Understanding of internal control concepts including Preventive Controls, Detective Controls, Anti-fraud Controls, and monitoring mechanisms
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- Exposure to ERP environments and IT systems with the ability to assess system-enabled controls
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- Familiarity with applicable regulatory and statutory requirements such as Income Tax Act, Companies Act, and other relevant laws
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- Ability to perform risk assessments, identify control gaps, and recommend process improvements
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- Comfortable working independently in an Individual Contributor (IC) role or leading a team of Specialists/Associates
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- Robust stakeholder management and collaboration skills to address complex assessment and compliance issues
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- Ability to document audit findings, conduct root cause analysis, evaluate business impact, and provide actionable recommendations
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- Experience in preparing audit reports, client deliverables, and status reports within defined timelines
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- Strong analytical, communication, and problem-solving skills
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- Experience in Governance, Risk & Compliance (GRC) and APM engagements preferred
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📌 Internal Audit Manager (Gurugram)
🏢 Acme Services
📍 Gurugram