Internal Audit Manager

Acme Services; Gurugram District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Acme Services in Gurugram is seeking a Manager for Internal Audit Non-FS with 6+ years of experience, MBA/CA qualification, and strong COSO and SOX expertise. The role requires deep understanding of ERP environments and IT controls, with relocation possibilities to support project needs.

The position offers independence as an IC or potential team leadership, demanding solid stakeholder management and delivery of audit reports within tight timelines.

Qualifications

• Experience in Internal Audit and Process Audit concepts, methodologies, and risk-based audit approaches.
• Strong understanding of COSO Framework and internal control environment.
• Knowledge of business processes, sub-processes, activities, and their interrelationships.
• Experience with SOX compliance and control testing.
• Understanding of internal control concepts including preventive, detective, anti-fraud controls, and monitoring.

Responsibilities

• Experience in governance, risk, and compliance (GRC) engagements preferred.
• Ability to perform risk assessments, identify control gaps, and recommend process improvements.
• Document audit findings, conduct root cause analysis, evaluate business impact, and provide actionable recommendations.
• Prepare audit reports, client deliverables, and status reports within defined timelines.

Skills

Internal Audit

Process Audit

COSO Framework

SOX Compliance

IT Systems / ERP Audits

Regulatory Knowledge

Risk Assessment

Root Cause Analysis

Stakeholder Management

Audit Reporting

Education

MBA/CA

Tools

ERP Systems

IT Audit Tools

Job description

Work location: Gurugram (Relocation open)

Qualification: MBA/CA

Experience: 6+ Years

Industry: Big 4/6 or Telecom/Network Industry

Designation: Manager

Specialization: Internal Audit Non FS (Preferred: Telecom/TMT/Network 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 requirements such as Income Tax Act, Companies Act, and other relevant laws
• Ability to perform risk assessments, identify control gaps, and recommend process improvements
• Comfortable working independently in an Individual Contributor (IC) role or leading a team of Specialists/Associates
• Strong stakeholder management and collaboration skills to address complex assessment and compliance issues
• Ability to document audit findings, conduct root cause analysis, evaluate business impact, and provide actionable recommendations
• Experience in preparing audit reports, client deliverables, and status reports within defined timelines
• Strong analytical, communication, and problem-solving skills
• Experience in Governance, Risk & Compliance (GRC) and APM engagements preferred