Internal Audit

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

Job summary

ERM Placement Services in Mumbai is seeking an Internal Audit professional to lead risk and control assessments for FS clients. The role covers planning, fieldwork, and reporting on internal controls and SOX-related testing.

The candidate will evaluate business processes, document findings, and collaborate with client teams to implement improvements while ensuring compliance with regulatory requirements.

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 and 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