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 Perks Health insurance Provident Fund Work Location In person