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

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

Job summary

Acme Services is seeking an Internal Audit professional with strong expertise in risk and compliance to strengthen governance and controls. The role involves conducting audits, assessing controls, and identifying process gaps. Immediate joiners with relevant qualifications are preferred.

Candidates should have a CA, MBA/PGDM with 3+ years of experience, or a graduate with 6+ years in audit, risk, and compliance. Excellent analytical and process-review skills are essential.

Qualifications

• CA/MBA/PGDM with 3+ years or any graduate with 6+ years of experience.
• Strong audit, risk, compliance, controls, and process review skills required.

Responsibilities

• Conduct internal audits and assess controls and compliance.
• Identify risks and process gaps and verify records.
• Recommend corrective actions and support governance improvements.

Skills

Internal Audit

Risk Management

Compliance

Controls

Process Review

Education

CA

MBA/PGDM

Graduation

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.