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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