Big 4 (Internal Audit)

Acme Services; Dadri, Gurugram District, Delhi; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Acme Services in Dadri, Uttar Pradesh, seeks an experienced Internal Auditor to conduct internal and process audits, review controls and support governance initiatives.

The role focuses on identifying risks, assessing controls, and recommending improvements, with an emphasis on SOX/IFC reviews and SOP development. Proficiency in MS Office is required to compile findings and reports.

Qualifications

• Experience in conducting internal audits or process audits.
• Knowledge of internal controls, risk assessment and anti-fraud controls.
• Hands-on experience with SOX/ IFC reviews.
• Proficiency in MS Office and data handling for audit evidence.

Responsibilities

• Conduct Internal Audits/Process Audits.
• Review processes, subprocesses, and control activities.
• Perform SOX/IFC reviews, develop SOPs.
• Identify risks, assess controls, and recommend improvements.
• Prepare reports and support governance initiatives.

Skills

Internal Audit

Internal Controls

SOX/IFC reviews

Tools

MS Office

Job description

Key Responsibilities

• Conduct Internal Audits/Process Audits
• Review processes, subprocesses, and control activities
• Perform SOX/IFC reviews, develop SOPs
• Identify risks, assess controls, and recommend improvements
• Prepare reports and support governance initiatives

Technical Skills Required

• Internal Audit / Process Audit
• Internal Controls (Preventive/Detective controls, Risk Assessment, Anti-fraud controls, etc.)
• SOX / IFC reviews
• Strong MS Office knowledge