ERM Placement Services
Internal AUDIT (RISK Assurance Service)
Skills
1 month ago
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Important information
Contract type:
Permanent
Location:
Delhi, India
Work mode:
Onsite
Published on:
16 September 2026
What they need
Job Role: Internal Audit (Risk Assurance Services)
Position: Senior Associate / Manager
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
Job Location: Gurugram
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