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