Internal Audit

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

Job summary

ERM Placement Services in Mumbai is seeking an experienced Internal Audit professional to lead internal and process audits within the FS sector. You will evaluate business processes, risks and controls, support SOX testing, identify gaps and document findings with clear reports for management.

The ideal candidate will have hands-on audit experience, strong analytical skills, and the ability to communicate complex issues clearly to stakeholders.

Qualifications

• Experience in internal audit or 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 / 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