Job Description:

- Execute assigned audit procedures, including walkthroughs, control testing,

- sampling, and evidence collection across P2P, O2C, R2R, inventory and supply

- chain, payroll, fixed assets, treasury, tax, commercial and revenue, third-party,

- and other operational processes.

- Prepare transparent, accurate, and review-ready workpapers in accordance with IIA and

- internal documentation standards.

- Document process flows and narratives, and identify and draft potential control

- gaps and audit observations for manager review.

- Support the follow-up and validation of management remediation actions through

- evidence review and status tracking.

- Assist with data extraction and analysis to establish testing populations, select

- samples, and identify exceptions.

- Maintain engagement trackers and support periodic status reporting to the audit

- lead.

- Coordinate with process owners to obtain documentation, clarify process and

- control design, and resolve testing queries.

📌 Business Process Associate/Sr Associate (India)
🏢 Acme Services Private
📍 India