Big 4- Internal audit (Non FS)- Gurgaon- Sr.Associate & Manager

Acme Services; Gurugram District; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Acme Services is seeking an experienced internal audit professional to conduct audits, assess controls and compliance, and identify risks within processes. The role requires evaluating financial and operational records and proposing corrective actions to strengthen governance frameworks.

Ideal candidates will have a CA/MBA/PGDM with 3+ years or any graduate with 6+ years of experience, and possess strong audit and risk skills to support management in governance enhancements.

Qualifications

• Strong audit, risk, compliance, controls, and process review skills.
• Experience in internal audits and governance is preferred.

Responsibilities

• Conduct internal audits, assess controls and compliance.
• Identify risks and process gaps; verify financial and operational records.
• Recommend corrective actions and support governance strengthening.

Skills

Audit skills

Risk assessment

Compliance

Process review

Education

CA/MBA/PGDM with 3+ years

Any graduate with 6+ years

Job description

Conduct internal audits, assess controls and compliance, identify risks and process gaps, verify financial and operational records, recommend corrective actions, and support management in strengthening internal controls and governance.

Required Candidate profile

Immediate joiners for Internal Audit (Non-FS). CA/MBA/PGDM with 3+ years or any graduate with 6+ years of experience. Strong audit, risk, compliance, controls, and process review skills required.