Conduct internal, process, operational, and financial audits; evaluate controls, identify risks, recommend corrective actions, and track remediation. Prepare audit reports and support investigations and management reviews. Periodically review accounting records, expenses, provisions, reconciliations, balance sheet schedules, and financial statements. Assist with taxation and compliance work involving GST and TDS while helping strengthen accounting controls and documentation.
Role Overview
To conduct internal audits to ensure strong internal controls, compliance, and process efficiency. In addition to internal audit responsibilities, the role will also support basic finance, accounts, and taxation work on a periodic basis.
A. Internal Audit & Controls
• Plan and conduct internal audits as per annual audit plan.
• Review and evaluate internal controls, systems, and processes across departments.
• Identify gaps, risks, and control weaknesses and suggest corrective actions.
• Verify compliance with company policies, SOPs, and statutory requirements.
• Conduct process audits, operational audits, and financial audits.
• Prepare audit reports with observations, risk ratings, and actionable recommendations.
• Follow up on audit observations and track implementation of corrective actions.
• Support management in strengthening internal control systems and processes.
• Assist in special audits, investigations, and management reviews when required.
B. Finance & Accounts Support
• Review accounting entries, ledgers, and basic financial records on a periodic basis.
• Support in checking accuracy of expenses, provisions, and reconciliations.
• Assist in review of balance sheet schedules and key financial statements.
• Help in strengthening accounting controls and documentation.
To conduct internal audits to ensure strong internal controls, compliance, and process efficiency. In addition to internal audit responsibilities, the role will also support basic finance, accounts, and taxation work on a periodic basis.
A. Internal Audit & Controls
• Plan and conduct internal audits as per annual audit plan.
• Review and evaluate internal controls, systems, and processes across departments.
• Identify gaps, risks, and control weaknesses and suggest corrective actions.
• Verify compliance with company policies, SOPs, and statutory requirements.
• Conduct process audits, operational audits, and financial audits.
• Prepare audit reports with observations, risk ratings, and actionable recommendations.
• Follow up on audit observations and track implementation of corrective actions.
• Support management in strengthening internal control systems and processes.
• Assist in special audits, investigations, and management reviews when required.
B. Finance & Accounts Support
• Review accounting entries, ledgers, and basic financial records on a periodic basis.
• Support in checking accuracy of expenses, provisions, and reconciliations.
• Assist in review of balance sheet schedules and key financial statements.
• Help in strengthening accounting controls and documentation.
Requirements
Qualifications & Experience
• CA preferred
• 5 to 18 years of experience in Internal Audit, preferably in a corporate environment.
• Good understanding of internal controls, processes, and risk management.
• Working knowledge of accounting, GST, TDS, and basic taxation.
• Experience in manufacturing / services / corporate environment preferred.
Skills & Competencies
• Strong analytical and audit mindset.
• Good knowledge of MS Excel and accounting systems/ERP.
• Strong documentation and report writing skills.
• CA preferred
• 5 to 18 years of experience in Internal Audit, preferably in a corporate environment.
• Good understanding of internal controls, processes, and risk management.
• Working knowledge of accounting, GST, TDS, and basic taxation.
• Experience in manufacturing / services / corporate environment preferred.
Skills & Competencies
• Strong analytical and audit mindset.
• Good knowledge of MS Excel and accounting systems/ERP.
• Strong documentation and report writing skills.
• Good communication and coordination skills.
• High level of integrity and attention to detail.
Benefits
Why Join Us?
• Opportunity to work with a fast-growing global organization in the satellite and maritime communications space.
• Exposure to multi-country operations and complex business processes.
• High-visibility role working closely with senior management.
• Opportunity to strengthen governance, controls, and business processes at scale.
• Professional growth in audit, finance, and compliance domains.
• Opportunity to work with a fast-growing global organization in the satellite and maritime communications space.
• Exposure to multi-country operations and complex business processes.
• High-visibility role working closely with senior management.
• Opportunity to strengthen governance, controls, and business processes at scale.
• Professional growth in audit, finance, and compliance domains.
Station Satcom Mumbai, Maharashtra, IND Office
Mumbai, India
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