Internal Audit & Controls Executive

Job Title: Internal Audit / Internal Controls Executive
Department: Finance & Audit
Location: Vikhroli
Experience:Min 1 year
Qualification: B.Com / M.Com / MBA Finance / CA Inter or equivalent qualification

Job Summary

We are looking for a detail-oriented professional with experience in internal audit, internal controls, policies, and compliance. The ideal candidate should have a good understanding of audit procedures, risk assessment, and control frameworks. Experience with SOX compliance and Microsoft Dynamics 365 (D365) ERP will be an added advantage.

Key Responsibilities

- Conduct internal audits to assess the effectiveness of business processes, financial controls, and operational procedures.
- Review and evaluate company policies, internal controls, and compliance processes.
- Identify control gaps, process risks, and areas for improvement.
- Assist in developing, implementing, and updating internal policies and standard operating procedures (SOPs).
- Support SOX compliance activities, including control testing, documentation, and audit evidence collection.
- Coordinate with internal teams and external auditors to facilitate audits and ensure timely closure of audit observations.
- Monitor remediation plans and follow up on corrective actions.




- Review ERP-based business processes and controls, preferably within Microsoft Dynamics 365 (D365).
- Maintain audit documentation, reports, risk-control matrices, and compliance records.
- Recommend process improvements to strengthen governance, risk management, and internal controls.

Required Skills & Experience

- Hands-on experience in internal audit, internal controls, policies, and procedures.
- Knowledge of risk assessment, control testing, and audit documentation.
- Understanding of SOX compliance and internal control frameworks.
- Experience working on ERP systems, preferably Microsoft Dynamics 365 (D365).
- Solid analytical, problem-solving, and documentation skills.
- Good communication and stakeholder coordination skills.
- Proficiency in MS Excel and MS Office.

Preferred Profile

- Candidates with experience in SOX audits, internal financial controls, and ERP control testing will be preferred.
- Experience in Microsoft Dynamics 365 (D365) is an added advantage.
- Candidates from finance, audit, risk, compliance, or internal controls backgrounds are encouraged to apply.

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Internal Audit Executive (Vikhroli)
🏢 Cygnuss Agro
📍 Vikhroli