Internal Audit (Risk Assurance Service)

ERM Placement Services; India; On-site; INR 500,000 - 700,000; Full time

Job summary

ERM Placement Services is seeking a detail oriented Internal Audit professional in India to conduct internal and process audits, review risks and controls, and perform SOX/IFC testing. The role requires strong analytical and communication skills and the ability to prioritize tasks effectively.

You will prepare audit documentation, report findings, and coordinate with clients and internal stakeholders to implement improvements.

Qualifications

• Knowledge of Internal Audit, Risk & Controls concepts.
• Understanding of SOX/IFC and internal control frameworks.
• Proficiency in MS Office.
• Good communication and analytical skills.
• Ability to manage priorities and meet deadlines.

Responsibilities

• Perform Internal Audit and Process Audit assignments.
• Review business processes, risks, and internal controls.
• Conduct SOX/IFC testing and SOP reviews.
• Identify control gaps and recommend improvements.
• Prepare audit documentation and reports.
• Coordinate with clients and internal stakeholders.

Skills

Internal Audit

Risk & Controls concepts

SOX/IFC understanding

Communication skills

Analytical skills

Prioritization

Tools

MS Office

Job description

Key Responsibilities

• Perform Internal Audit and Process Audit assignments
• Review business processes, risks, and internal controls
• Conduct SOX/IFC testing and SOP reviews
• Identify control gaps and recommend improvements
• Prepare audit documentation and reports
• Coordinate with clients and internal stakeholders

Required Skills

• Knowledge of Internal Audit, Risk & Controls concepts
• Understanding of SOX/IFC and internal control frameworks
• Proficiency in MS Office
• Good communication and analytical skills
• Ability to manage priorities and meet deadlines