Internal Audit

ERM Placement Services; Coimbatore District; Hybrid; INR 900,000 - 1,100,000; Full time

Job summary

ERM Placement Services seeks an experienced Internal Audit (Risk Consulting)-FS in Mumbai. You will lead and execute internal and process audits, evaluate risks, and assess controls within financial services processes.

The role includes supporting SOX compliance, testing controls, documenting findings, and presenting recommendations to management. A solid understanding of business processes and risk assessment is essential for success.

Qualifications

• Internal Audit and Process Audit experience required.
• 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