Location
gurugram, haryana, India
Posted
June 18, 2026
Job Description
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...