Internal Audit Professional

This role involves executing comprehensive internal audit engagements for non-financial services clients. You will be responsible for evaluating business processes, identifying control gaps, and providing actionable recommendations to enhance operational efficiency and risk management frameworks.

Our client is a leading global professional services firm renowned for its excellence in audit, tax, and advisory services. With a vast international footprint, they provide strategic insights to a diverse portfolio of high-profile clients. The firm fosters a culture of continuous learning, professional growth, and collaborative problem-solving.

Responsibilities

• Execute internal audit and process audit engagements in accordance with established methodologies
• Map and analyze complex business processes, sub-processes, and their interdependencies
• Conduct Sarbanes Oxley Act (SOX) and Internal Financial Controls (IFC) reviews
• Evaluate the design and operating effectiveness of preventive and detective internal controls
• Perform detailed risk assessments to identify potential areas of concern
• Develop and document Standard Operating Procedures (SOPs) to streamline business operations
• Identify and implement anti-fraud controls to mitigate organizational risk
• Prepare high-quality audit reports and present findings to key stakeholders

Requirements

• 3-10 years of professional experience in internal audit or process audit
• Strong understanding of internal control concepts and risk assessment frameworks
• Proven expertise in SOX compliance and IFC reviews
• Proficiency in MS Office suite, particularly Excel and PowerPoint
• Excellent analytical and problem-solving skills
• Ability to work effectively in a Work From Office environment in Gurugram
• Strong communication skills to interact with diverse client teams