IA Associate (Oil & Gas) (Gurugram)

IA Associate (Oil & Gas) (Gurugram)

01 Aug
|
Acme Services Private
|
Gurugram

01 Aug

Acme Services Private

Gurugram

Job Description:

- Conduct internal audits for the Non-FS Sector.

- Review business processes and internal controls to ensure they are working effectively.

- Check compliance with RBI/SEBI regulations, internal policies, and standard procedures.

- Perform control testing and walkthroughs to identify gaps, errors, or risk areas.

- Prepare explicit audit reports with key observations and practical recommendations.

- Discuss audit findings with process owners and management and track closure of issues.

- Assist in special audits, risk reviews, and regulatory inspections when required.

📌 IA Associate (Oil & Gas) (Gurugram)
🏢 Acme Services Private
📍 Gurugram

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