Hiring for Big 4,

Work location: Gurugram (Relocation open)

Qualification: MBA/CA

Experience: 1+ 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 requirem...