Internal Audit

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

Job summary

ERM Placement Services in Mumbai seeks an experienced Internal Auditor for Risk Consulting in Financial Services. You will perform internal and process audits, assess controls, and contribute to SOX compliance.

The role requires strong understanding of business processes, risk assessment, and ability to document findings, prepare reports, and identify improvements.

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

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