Internal Audit

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

Job summary

ERM Placement Services is seeking an Internal Audit professional for risk consulting in Mumbai. The role focuses on conducting internal and process audits, evaluating controls, and supporting SOX compliance.

You will identify gaps, provide remediation recommendations, and document findings for management across various business processes. The candidate should bring hands-on experience in audit engagements, strong understanding of controls, and the ability to translate risks into actionable

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

SOX knowledge

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