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

Acme Services; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Acme Services in Mumbai is seeking an Internal Audit professional (Non-FS) to conduct internal audits, assess controls and compliance, and identify risks and process gaps. You will verify financial and operational records, recommend corrective actions, and support management in strengthening internal controls and governance.

Immediate joiners with CA/MBA/PGDM (3+ years) or any graduate (6+ years) are encouraged to apply.

Qualifications

• Immediate joiners for Internal Audit (Non-FS) with CA/MBA/PGDM and 3+ years or any graduate with 6+ years experience.
• Strong audit, risk, compliance, controls and process review skills are required.
• Prior exposure to governance and regulatory compliance is a plus.

Responsibilities

• Conduct internal audits, assess controls and compliance, identify risks and process gaps.
• Verify financial and operational records and prepare evidence for audit conclusions.
• Recommend corrective actions and support management in strengthening internal controls and governance.

Skills

Audit

Risk

Compliance

Controls

Process Review

Education

CA

MBA/PGDM

Any Graduate

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.