Internal Audit

ERM Placement Services; Indore District; Hybrid; INR 800,000 - 1,800,000; Full time

Job summary

ERM Placement Services is seeking a qualified Internal Audit (Risk Consulting)-FS professional in Mumbai. The role focuses on performing internal and process audits, assessing risks, and testing SOX controls, with emphasis on identifying gaps and recommending improvements.

The candidate will document findings, prepare audit reports, and support SOX compliance efforts within a financial services context in a Mumbai-based team.

Qualifications

• Candidates should have internal audit or process audit experience.
• Knowledge of SOX, 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 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