Acme Services
Big 4 (Internal Audit)
Skills
2 months ago
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Important information
Contract type:
Permanent
Salary:
₹800,000 – ₹1,300,000 / year
Location:
Delhi, India
Work mode:
Onsite
Published on:
1 September 2026
What they need
Key Responsibilities
- Conduct Internal Audits/Process Audits
- Review processes, subprocesses, and control activities
- Perform SOX/IFC reviews, develop SOPs
- Identify risks, assess controls, and recommend improvements
- Prepare reports and support governance initiatives
Technical Skills Required
- Internal Audit / Process Audit
- Internal Controls (Preventive/Detective controls, Risk Assessment, Anti-fraud controls, etc.)
- SOX / IFC reviews
- Strong MS Office knowledge
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