Internal Audit

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

Job summary

ERM Placement Services in Mumbai seeks an Internal Audit (Risk Consulting)-FS professional to lead and execute internal and process audits, evaluate controls, and support SOX compliance initiatives. The role focuses on identifying gaps, recommending improvements, and documenting findings for management review.

The candidate will work on evaluating risk across business processes, designing effective controls, and testing control effectiveness.

Qualifications

• Internal Audit / Process Audit engagements
• 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 Experience

SOX & ICs

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