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 qualified with experience in internal audit, internal controls, policies, and compliance. The ideal candidate should have a positive 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