Internal Audit

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

Job summary

ERM Placement Services is seeking an experienced Internal Audit (Risk Consulting)-FS professional for a Mumbai-based role. You will perform internal and process audit engagements, evaluate risks and controls, and support SOX compliance initiatives.

The ideal candidate has hands-on experience in internal audit, strong knowledge of SOX and internal controls, and the ability to assess business processes and risks. This is a full-time opportunity requiring on-site work in Mumbai.

Qualifications

• Experience in internal audit and process audit engagements.
• 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 & 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