Internal Control Personnel

• Assist in reviewing departmental processes for compliance with internal control policies
  


• Support documentation of control activities and audit findings
  


• Help identify control gaps and suggest improvements
  


• Participate in physical stock counts and asset verification exercises
  


• Maintain records of control tests and follow-up actions
  


• Assist in preparing reports for management and audit teams
  


• Support training sessions on internal control awareness
  


• Collaborate with finance, procurement, and operations teams to ensure data accuracy
  

Requirements

• Bachelor’s degree in accounting, Finance, Business Administration, or related field
  


• 2–3 years of experience in internal audit, finance, or compliance (internship experience
  counts)
  


• Basic understanding of internal control principles and risk management
  


• Familiarity with Microsoft Office (Excel, Word, PowerPoint)
  


• Exposure to ERP systems (e.g., SAP, Tally) is an added advantage