Internal Audit

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

Job summary

ERM Placement Services in Mumbai is seeking an Internal Audit (Risk Consulting)-FS professional to perform internal and process audit engagements, evaluate controls, and support SOX compliance projects.

You will identify gaps, document findings, and prepare reports, applying an understanding of business processes and risk assessment to strengthen the control environment.

This role requires practical audit experience and the ability to work with cross-functional teams in a fast-paced environment.

Qualifications

• Experience in internal 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

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