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Internal Auditor

Fresher   Gurugram   18 May, 2026
Acme Services Private Limited Hiring For Acme Services
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryManufacturing
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    About the Role InternalAudit (Financial Services Domestic) /(Non Financial Services Domestic)Specialism:InternalAuditLocation:Gurgaon (Work from Office)Rolesand Responsibilities
    • Audit Planning:Develops a risk-based strategy to evaluate the effectiveness of the firms internal control environment.
    • Risk Assessment:Identifies and quantifies operational, credit, and market risks within complex financial products and workflows.
    • Testing & Execution:Performs rigorous substantive testing and walkthroughs to verify that controls are operating as intended.
    • Reporting:Delivers concise, high-impact findings to the Audit Committee and Senior Management to drive remediation.
    • Stakeholder Management:Acts as a strategic partner to business heads while maintaining the independence of the Third Line of Defense.
    • Issue Tracking:Monitors the implementation of corrective actions to ensure identified gaps are permanently closed.
    The Firms Assurance Services provides assurance on the financial performance and operations of a clients business, helps businesses improve external financial reporting and adapt to new regulatory requirements as per state laws/international standards. The Assurance groups can also help organizations report externally on non-financial information, strengthen its corporate governance procedures, and achieve social and economic goals related to corporate sustainability. Financialauditsprovide an independent opinion on a companys financial report and are a critical element in the capital markets system. Capital Market and Accounting Advisory Services is a dedicated global team of professionals that provides high-value advisory services under IFRS, US GAAP and Indian GAAP along with capital markets services.

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