职位介绍
摘自雇主发布的职位信息 · Acme Services Private Limited · 发布于2026年10月14日
Job Description: Conduct internal audits, risk assessments, and assurance reviews. Evaluate risk and control frameworks, including control design, effectiveness, monitoring, and testing. Identify control gaps, assess risks, and recommend corrective actions. Support audit planning, documentation, reporting, and stakeholder coordination.