Internal Audit

ERM Placement Services; Chandigarh; Hybrid; INR 900,000 - 1,300,000; Full time

Job summary

ERM Placement Services in Mumbai is seeking an experienced Internal Audit professional (Risk Consulting)-FS to perform internal and process audits, assess controls, and contribute to SOX compliance.

You will document findings, prepare reports, and work with business teams to identify gaps and improvements, applying risk-based approaches.

Qualifications

• Experience in internal audit and process audit engagements
• Knowledge of SOX and internal controls (preventive, detective, anti-fraud)
• 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

SOX knowledge

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