Internal Audit

ERM Placement Services; Hyderabad; Hybrid; INR 600,000 - 900,000; 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 processes and controls, and support SOX compliance initiatives.

The role focuses on identifying gaps, recommending improvements, and documenting audit findings to support management in strengthening risk management and governance.

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 knowledge

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