Internal Auditor- Non FS

ERM Placement Services; Delhi; On-site; INR 900,000 - 1,500,000; Full time

Job summary

ERM Placement Services in Gurgaon is seeking a Senior Associate to join the Risk Assurance team. You will support Internal Audit, process reviews, risk and controls assessment, and compliance engagements across diverse industries.

You will perform internal audits, review processes, conduct SOX/IFC testing and SOP reviews, identify control gaps, and prepare audit reports while coordinating with clients and stakeholders.

Qualifications

• Experience in Internal Audit, risk & controls concepts.
• Understanding of SOX/IFC and internal control frameworks.
• Proficiency in MS Office.
• Strong communication and analytical abilities.
• 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 & Controls

SOX/ IFC

MS Office

Communication

Analytical skills

Priority management

Tools

MS Office

Job description

Job Role: Internal Audit (Risk Assurance Services)

Position: Senior Associate

Location: GurgaonJoin 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