Internal Audit Manager

Hiring for Big 4,

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