Internal Audit-FS Global

ERM Placement Services; Pune District; On-site; INR 700,000 - 1,200,000; Full time

Job summary

ERM Placement Services in Pune is seeking an experienced Internal Auditor to join our team. You will perform internal and process audit engagements, evaluate risks, and document findings to prepare formal reports.

You will contribute to SOX compliance and control testing, identifying gaps and recommending improvements across business processes with strong emphasis on internal controls and risk assessment.

Qualifications

• Internal Audit or Process Audit experience required.
• 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.
• Global Audit- FS.
• 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

Internal Controls

Risk Assessment

Job description

Key Responsibilities

• Perform internal audit and process audit engagements
• Global Audit- FS
• 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