Internal Audit

ERM Placement Services; Gurugram District; On-site; INR 1,200,000 - 1,700,000; Full time

Benefits offered by this job

Flexible work hours

Job summary

ERM Placement Services is seeking an Associate for Internal Audit in the Financial Services sector. The role focuses on evaluating internal controls and processes, performing SOX testing, and coordinating with clients to strengthen risk management.

Candidates with 5-9 years of experience in internal audit or related fields will thrive in this client-facing position, with opportunities to contribute to reporting, risk assessment, and the enhancement of audit methodologies within a mid-sized IT

Qualifications

• 5-9 years of experience in internal audit or related roles.
• Experience in financial services is preferred.
• Proven ability to prepare audit documentation and reports.
• Ability to coordinate with clients and stakeholders.

Responsibilities

• Perform Internal Audit and Process Audit assignments
• Review business processes, risks, and internal controls
• Conduct SOX/IFC testing and SOP reviews
• Identify control gaps and recommend improvements
• Prepare audit documentation and reports
• Coordinate with clients and internal stakeholders

Skills

Internal Audit

SOX testing

Process Auditing

Risk Review

Tools

SOX/IFC tools

Job description

Key Responsibilities

• Perform Internal Audit and Process Audit assignments
• Review business processes, risks, and internal controls
• Conduct SOX/IFC testing and SOP reviews
• Identify control gaps and recommend improvements
• Prepare audit documentation and reports
• Coordinate with clients and internal stakeholders

skills highlighted with ‘‘ are preferred keyskills

Associate - Internal Audit - Financial Service sector

Service based Mid-Sized B2B Firm in IT Services

Top Company in Financial Services Sector

5-9 Yrs 12-17 Lacs P.A. New Delhi, Gurugram