Internal Audit

ERM Placement Services; Dadri; Hybrid; INR 800,000 - 1,100,000; Full time

Job summary

ERM Placement Services in Mumbai is seeking an Internal Audit (Risk Consulting)-FS professional. You will perform internal and process audits, assess risks and controls, and contribute to SOX compliance through rigorous control testing.

You will document audit findings, prepare comprehensive reports, and support strengthening of business processes and internal controls. Experience in financial services audits and risk-based approaches is essential.

Qualifications

• Internal Audit / Process Audit experience
• 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 Compliance

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