Internal Controls Analyst

Job Summary :

The role holder will be responsible for independently managing Internal Audit assignments across business functions and projects. To ensure adherence to internal controls, statutory compliance, and risk management frameworks while providing actionable recommendations to strengthen processes and safeguard organizational assets.

Key Responsibilities :

• Lead and execute risk-based internal audits across functions, projects, and group entities.
• Evaluate adequacy and effectiveness of internal controls, systems, and processes.
• Prepare and present audit reports with recommendations for corrective action and process improvement.
• Monitor compliance with company policies, SOPs, statutory regulations, and contractual obligations.
• Identify gaps in financial reporting, operational processes, and IT systems, and recommend remediation.

Key Skills Required :

Desired Work Experience and Qualification :

Job Location : Powai, Mumbai

Role Type : Individual Contributor