Senior Associate

Acme Services; Gurugram District; On-site; INR 1,600,000 - 1,800,000; Full time

Job summary

Acme Services in Gurgaon seeks a Senior Associate - Internal Audit (Non-FS) with a Big 4/6 background and a risk-based IA mindset to strengthen internal controls and controls testing across P2P, O2C, procurement and revenue assurance.

Experience in IFC/RCM and operational audits is preferred. Telecom/TMT exposure is advantageous for this role at Acme Services.

Qualifications

• Big 4/6 background preferred.
• Experience in risk-based IA, internal controls, IFC/RCM, control testing, P2P, O2C.
• Familiarity with telecom/TMT sector preferred.

Responsibilities

• Lead risk-based internal audit engagements.
• Assess internal controls and IFC/RCM.
• Perform control testing and revenue assurance.
• Participate in P2P and O2C processes.
• Audit procurement and O2C cycles.

Skills

Risk-based IA

Internal controls

IFC/RCM

Control testing

P2P

O2C

Procurement

Revenue assurance

Operational audits

Job description

Senior Associate - Internal Audit for Non-FS, preferably Telecom/TMT. Big 4/6 background preferred. Experience in risk-based IA, internal controls, IFC/RCM, control testing, P2P, O2C, procurement, revenue assurance and operational audits.

Required Candidate profile

Senior Associate - Internal Audit (Non-FS) Big 4/6 background risk-based IA, controls testing, IFC/RCM, P2P, O2C, procurement and operational audits. Gurgaon | 16-18 LPA.