Internal Audit

ERM Placement Services; Kolkata District; Hybrid; INR 600,000 - 900,000; Full time

Job summary

ERM Placement Services is seeking an Internal Audit (Risk Consulting)-FS professional for Mumbai to perform internal and process audit engagements, evaluate risks and controls, and support SOX compliance. The role involves identifying gaps, testing controls, and documenting findings for reports to management.

The ideal candidate has hands-on experience in internal and process audits, knowledge of SOX and internal controls, and a solid understanding of business processes and risk assessment.

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

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