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Internal audit (Any Industry)

Job Location:

Gurugram - India

Monthly Salary: Not provided by the employer

Posted: 14 May 2026 (30+ days ago)

Application Deadline: 11 August 2026

Vacancies: 1 Vacancy

The job posting is outdated and position may be filled

Job Description:

Experience in Internal Audit/ Process Audit concepts & methodology
COSO Framework
Processes Sub-processes and Activities as well as their relationship
Sarbanes Oxley Act (SOX)
Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)
Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization