Posted: 2 months ago
Posted: 2 months ago
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Job Description
- 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
- Strong analytical, communication, and problem-solving skills
- Experience in Governance, Risk & Compliance (GRC) and APM engagements preferred
Skills
AuditAudit FindingsAudit ReportsInternal AuditInternal ControlControl EnvironmentControl TestingCosoGovernanceGrcErpProcess AuditSoxRoot Cause AnalysisCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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