Internal Auditor

ERM Placement Services; Greater Noida, Gurugram District; On-site; INR 700,000 - 1,100,000; Full time

Job summary

ERM Placement Services in Greater Noida seeks an Associate / Senior Associate to join the Risk Assurance team for Internal Audit, process reviews, risk & controls assessment, and SOP reviews across diverse industries.

Key responsibilities include performing Internal Audit and Process Audit assignments, reviewing processes and controls, conducting SOX/IFC testing, identifying control gaps, preparing documentation and reports, and coordinating with clients and stakeholders.

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

SOX/IFC knowledge

MS Office

Communication & analytics

Tools

MS Office

Job description

Job Role: Internal Audit (Risk Assurance Services)

Position: Associate / Senior Associate

Join the Risk Assurance team to support Internal Audit, process reviews, risk & controls assessment, SOX/IFC testing, SOP reviews, and compliance engagements across diverse industries.

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