Internal Auditor Cum Finance Control Officer

Job Title: Internal Auditor & Finance Control Officer

Department: Finance / Internal Audit

Reports To: Director

Location: Mumbai

Employment Type: Full-Time

Salary: 40-50K In hand Salary

Job Summary

The Internal Auditor & Finance Control Officer is responsible for evaluating the organization’s internal controls, auditing financial processes, and ensuring compliance with company policies, regulatory standards, and best practices. This role focuses on safeguarding assets, improving financial accuracy, and enhancing operational efficiency through risk assessment and process improvement initiatives.

Key Responsibilities

1. Internal Audit

• Plan, conduct, and report on internal audits covering financial, operational, and compliance areas.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Identify control weaknesses and recommend corrective actions to mitigate risks.
• Prepare comprehensive audit reports for management
• Work in close coordination with Operations Team and ensure finance parameters are met

2. Financial Control

• Oversee the accuracy and integrity of financial reporting and accounting processes.
• Develop, implement, and maintain internal control systems to prevent fraud and ensure compliance.
• Support monthly, quarterly, and annual financial closing processes to ensure accuracy and timeliness.
• Review financial statements to ensure adherence to accounting standards
• Assist in the preparation of budgets and forecasts, analyzing variances, and providing insights.

3. Process Improvement

• Identify opportunities to streamline financial and operational processes.
• Recommend automation or digital tools to improve control efficiency.
• Provide training and guidance to departments on internal control standards and procedures.

Qualifications & Experience

• Education: Bachelor’s degree in Accounting, Finance, or Business Administration (Master’s preferred).
• Experience: Minimum 6–8 years of experience in internal auditing, financial control, or a similar role.

Skills & Competencies

• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Strong ethical standards and integrity.
• Ability to work independently and collaboratively across departments.
• Proficiency in Microsoft Excel and financial analysis tools.