B
BDO EDGE
Internal Audit
Skills
Financial ControlInternal AuditProcess ImprovementCompliance
1 month ago
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Important information
Contract type:
Permanent
Salary:
Up to ₹1,200,000 / year
Location:
Gurugram, Haryana, India
Work mode:
Onsite
Published on:
14 September 2026
What they need
Roles and Responsibilities :
- Conduct internal audits, process reviews, and IFC (Internal Financial Control) assessments to identify areas of improvement in business processes.
- Develop and implement effective controls to mitigate risks associated with SOX compliance.
- Collaborate with stakeholders to design and implement efficient processes that meet regulatory requirements.
- Provide recommendations for process improvements based on findings from audits and reviews.
Job Requirements :
- 1-3 years of experience in internal auditing, process audit, or related field.
- Strong understanding of IFC audit principles, SOX compliance, and business process review methodologies.
- Ability to analyze complex data sets and develop actionable recommendations for clients.
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