Internal Auditor - Freelancer

Riskpro; Mumbai; On-site; INR 551,040 - 1,102,080; Part time

Job summary

Riskpro India Ventures Pvt. Ltd. in Mumbai invites applications for a part-time freelance Internal Auditor role. The candidate will conduct internal audits, risk assessments, and SOP reviews, and will be involved in control testing and audit reporting.

The position offers flexible home-based work with responsibilities across IT & Information Security domains and corporate risk audits. Prior experience in enterprise risk management is advantageous.

Qualifications

• Experience in internal audit, risk assessment, SOP review, and control testing.
• Ability to perform process audits and prepare audit documentation.
• Experience in compliance audits and reporting.

Responsibilities

• Conduct internal audits and risk assessments for assigned processes.
• Review SOPs, assess control effectiveness, and test controls.
• Prepare clear audit documentation and reliable reports for management.

Skills

Internal Audit

Risk Assessment

SOP Review

RCM

Control Testing

Process Audit

Audit Documentation

Compliance Audit

Reporting

Education

Any Graduate

Job description

Posted: 4 days ago Openings: 1 Applicants: 100+

Looking for Part-Time Internal Auditor Freelancers. Experience in Internal Audit, Risk Assessment, SOP Review, RCM, Control Testing, Process Audit, Audit Documentation, Compliance Audit, Reporting.

Employment Type: Part Time, Freelance/Homebased

Role Category: IT & Information Security - Other

Education

UG: Any Graduate

Key Skills

Skills highlighted with ‘ are preferred keyskills

Risk Pro India Ventures Pvt. Ltd founded in 2011 and headquartered in Mumbai, is a specialized risk management consulting firm. It offers services in forensic accounting, anti-money laundering (AML), IT advisory (ISO 27001:2022), and Enterprise Risk

Naukri.com does not promise a job or an interview in exchange of money. Fraudsters may ask you to pay in the pretext of registration fee, Refundable Fee…Read more

Fortune 500 MNC in Electronics Manufacturing

There are lots of opportunities to learn.

Dislikes

Office politics is a part of corporate culture and I felt the organization is no more an exception. I think the business owner should revaluate the working mechanism of their Sr. Manager in Privacy & Legal Department. I am not sure if this willingly but she assigned lot more tasks without any support and I found her very aggressive.

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