Internal Audit

ERM Placement Services; Ahmedabad District; Hybrid; INR 700,000 - 1,100,000; Full time

Job summary

ERM Placement Services in Mumbai seeks an Internal Audit (Risk Consulting)-FS professional to perform internal and process audit engagements and evaluate risks and controls. You will contribute to SOX compliance and control testing while documenting findings and reporting results.

The role focuses on identifying gaps, proposing improvements, and strengthening internal controls across business processes in a consulting context.

Qualifications

• Experience in internal/process audit engagements.
• Knowledge of SOX and internal controls.
• Understanding of business processes and risk assessment.

Responsibilities

• Perform internal audit and process audit engagements.
• Evaluate business processes, risks, and internal controls.
• Work on SOX compliance and control testing.
• Identify gaps and recommend improvements.
• Document audit findings and prepare reports.

Skills

Internal Audit / Process Audit

SOX / internal controls

Risk assessment

Job description

Job Title: Internal Audit (Risk Consulting)-FS

Location:Mumbai

Responsibilities:

• Perform internal audit and process audit engagements
• Evaluate business processes, risks, and internal controls
• Work on SOX compliance and control testing
• Identify gaps and recommend improvements
• Document audit findings and prepare reports

Required Skills:

• Internal Audit / Process Audit experience
• Knowledge of SOX and internal controls (preventive, detective, anti-fraud)
• Understanding of business processes and risk assessment