A
Acme Services
Internal Audit
Skills
External AuditFinancial ControlInternal Audit
3 years ago
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Important information
Contract type:
Permanent
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
13 October 2026
What they need
- Get all the stakeholder prepared about any audit that is to be conducted by an external auditor
- Make sure necessary resources are being provided to the external audit
- Provide guidelines to the audit team with respect to audit memo and expected areas to be audited during any departmental or store audit
- Determine and initiate corrective actions for audit conducted
- Basis the audit finding to make sure that there is a documented
- Standard operating procedure formalised for the same . If not, the said needs to be drafted and formally documented.
- For the SOP, to make sure necessary internal financial controls are been put in order along with its Risk Control Matrix
- Timely store visits to be conducted to capture any non-compliances to the SOP and audit findings are being complied with
- Design and system related improvement opportunities to be identified for stores and other departments
- Assist in strategizing and planning
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