Internal Audit

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

Job summary

ERM Placement Services invites applications for an Internal Audit (Risk Consulting)-FS role in Mumbai. The candidate will perform internal and process audits, assess risks, and evaluate controls, including SOX compliance and control testing. Strong understanding of business processes and risk assessment is required.

Join a team delivering audit engagements, identifying gaps, and reporting findings to improve governance and controls across FS clients.

Qualifications

• Experience in internal audit / 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 understanding

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