Internal Audit

ERM Placement Services; New Delhi; Hybrid; INR 600,000 - 1,000,000; Full time

Job summary

ERM Placement Services in Mumbai is seeking an Internal Audit (Risk Consulting)-FS specialist to perform internal and process audits, evaluate controls, and support SOX compliance across key financial processes. The role requires hands-on testing, report writing, and collaboration with business stakeholders.

You will document findings, prepare detailed audit reports, and identify gaps with practical recommendations to strengthen risk management and control environments within the organization.

Qualifications

• Experience in internal and process audits.
• Knowledge of SOX and internal controls (preventive, detective, anti-fraud).
• Ability to understand business processes and perform 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 compliance

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