Internal Audit

ERM Placement Services; Ernakulam; Hybrid; INR 900,000 - 1,500,000; Full time

Job summary

ERM Placement Services is seeking an Internal Audit (Risk Consulting)-FS professional to perform internal and process audit engagements in Mumbai. The role focuses on evaluating business processes, risks, and internal controls with emphasis on SOX compliance and control testing.

You will identify gaps, recommend improvements, and document audit findings to support reporting and regulatory readiness.

Qualifications

• Must have experience in internal/process audit and evaluating controls.
• Good knowledge of SOX, preventive/detective controls, and anti-fraud measures.
• Ability to understand business processes and perform 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 and internal controls

Business processes & 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