Hiring for Big 4,
Work location: Gurugram (Relocation open)
Qualification: MBA/CA
Experience: 6+ Years
Industry: Big 4/6 or Telecom/Network Industry
Designation: Manager
Specialization: Internal Audit Non FS (Preferred: Telecom/TMT/Network 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
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