Job Description

Internal Controls Auditor - Finance

Location:

Navi Mumbai

Department:

Finance - Internal Audit

Experience:

3-4 Years

Salary:

Up to ?10.50 LPA (Depends on Interview)

About the Role

We are hiring an experienced

Internal Controls Auditor - Finance

to evaluate, strengthen, and monitor internal financial controls across the organization. The role includes conducting detailed internal audits, identifying control gaps, ensuring process compliance, and driving financial discipline. The ideal candidate should have strong audit experience, analytical skills, and a solid understanding of financial risk management.

Key Responsibilities

Conduct internal audits of financial processes, systems, and transactions. Evaluate internal controls, identify gaps, and recommend corrective and preventive actions. Review financial statements, ledgers, and documentation for accuracy and compliance. Prepare clear audit reports outlining findings, risks, and improvement suggestions. Assist in designing, updating, and strengthening audit checklists, SOPs, and control frameworks. Monitor and follow up on audit observations to ensure timely closure. Collaborate with finance, accounts, and cross-functional teams during audit activities. Ensure adherence to internal policies, financial regulations, and statutory audit standards. Support risk assessments and contribute to continuous improvement initiatives.

Candidate Requirements

3-4 years of strong experience in

Finance Internal Audit / Internal Controls

. Solid understanding of accounting standards, control testing, and audit methodologies. Proficient in MS Excel, audit tools, and financial analysis. Excellent analytical, documentation, and reporting skills. Strong communication skills with the ability to work independently and handle multiple audits. Detail-oriented with good problem-solving and risk assessment capabilities.

Preferred Qualifications

B.Com / M.Com / MBA Finance / CA Inter Experience in corporate internal audit, internal controls testing, or financial compliance.
Job Types: Full-time, Permanent

Pay: ?600,000.00 - ?1,050,000.00 per year

Benefits:

Health insurance Provident Fund
Work Location: In person