11 Sep
|
ERM Placement Services
|
Pune
11 Sep
ERM Placement Services
Pune
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
📌 Internal Audit-FS Global (Pune)
🏢 ERM Placement Services
📍 Pune