Company: Acme Services Private Limited
Location: Ahmedabad
Job Description:
Job Description:
Perform risk-based internal audits covering end-to-end business processes (P2P, O2C, R2R, Inventory, Fixed Assets, ITGC).
Evaluate the design and operating effectiveness of internal controls and recommend improvements.
Conduct process reviews, SOP documentation, and compliance assessments.
Support IFC/ICFR, SOX, and management assurance engagements.
Identify operational, financial, and compliance risks and track remediation.
Use data analytics and ERP tools (SAP/Oracle) to enhance audit coverage.
Prepare audit reports, present findings to stakeholders, and support closure.
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Posted: February 27th, 2026