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
- Valuable communication and analytical skills
- Ability to manage priorities and meet deadlines
Job Location: Gurugram
📌 Internal AUDIT (RISK Assurance Services) (New Delhi)
🏢 ERM Placement Services
📍 New Delhi
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