Internal Audit

ERM Placement Services; Pune District; Hybrid; INR 900,000 - 1,500,000; Full time

Job summary

ERM Placement Services seeks an Internal Audit professional for risk consulting in FS to perform internal and process audits, evaluate controls, and support SOX compliance in a Mumbai-based role.

The role emphasizes identifying gaps, documenting findings, and delivering reports while collaborating with business teams to strengthen governance and risk management.

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 & 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