Internal Auditor

Acme Services; Haryana; On-site; INR 1,500,000 - 2,400,000; Full time

Job summary

Acme Services is seeking an experienced Internal Audit professional for its Gurugram location with relocation open. The ideal candidate holds MBA or CA qualification and has 3+ years of experience in Internal Audit and process auditing within telecom/tech sectors.

Responsibilities include risk-based audits, control testing, and reporting. The role requires strong analytical skills, awareness of SOX, and ability to work independently or lead specialists. Indian relocation is considered.

Qualifications

• 3+ years of experience in Internal Audit or related field.
• Qualification: MBA/CA as stated in posting.

Responsibilities

• Conduct internal and process audits with risk-based approach.
• Assess effectiveness of controls and SOX testing where applicable.
• Prepare audit reports and client deliverables within defined timelines.
• Communicate findings and recommendations to stakeholders.
• Possess strong analytical and problem-solving skills.

Skills

Internal Audit concepts

Process Audit methodologies

Risk-based audit approaches

COSO framework understanding

Internal control environment

SOX compliance testing

ERP system assessment

IT systems controls

Regulatory awareness

Stakeholder management

Education

MBA

CA

Tools

ERP systems

Job description

Hiring for Big 4,

Work location: Gurugram (Relocation open)

Qualification: MBA/CA

Experience: 3+ Years

Specialization: Internal Audit Non FS (Preferred: Telecom/TMT 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