Audit Controller

Elevateprimesolutions; Jaipur; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Elevateprimesolutions is seeking an experienced Audit Controller to oversee internal audits, ensure regulatory compliance, and strengthen financial controls across the organization. The role requires analytical acumen and meticulous documentation of findings.

You will coordinate with finance teams, prepare audit reports, support external audits, and drive process improvements while maintaining data confidentiality.

Qualifications

• 3–6 years of experience in Audit / Internal Control / Finance.
• CA Inter or Finance background preferred.
• Experience in corporate audit or compliance management is an advantage.

Responsibilities

• Conduct internal audits and financial reviews across departments.
• Monitor compliance with company policies, accounting standards, and regulations.
• Identify financial risks, control gaps, and process improvements.
• Prepare audit reports with observations and corrective action plans.
• Verify financial records, invoices, reimbursements, and transactions.
• Coordinate with accounts and finance teams for audit documentation.
• Ensure accuracy in MIS, taxation, and reconciliation processes.
• Assist management in implementing strong internal control systems.
• Support external audits and statutory compliance activities.
• Maintain confidentiality of financial and operational data.

Skills

Auditing principles

Internal audit

Regulatory compliance

Financial controls

GST

TDS

ERP familiarity

Education

CA Inter or Finance background

Tools

Tally

ERP systems

MS Excel

Job description

We are hiring an experienced Audit Controller to manage internal audits, compliance processes, financial controls, and operational risk assessments. The ideal candidate should have strong analytical skills, experience in auditing procedures, and the ability to ensure financial accuracy and regulatory compliance across business operations.

Key Responsibilities

• Conduct internal audits and financial reviews across departments
• Monitor compliance with company policies, accounting standards, and regulations
• Identify financial risks, control gaps, and process improvements
• Prepare audit reports with observations and corrective action plans
• Verify financial records, invoices, reimbursements, and transactions
• Coordinate with accounts and finance teams for audit documentation
• Ensure accuracy in MIS, taxation, and reconciliation processes
• Assist management in implementing strong internal control systems
• Support external audits and statutory compliance activities
• Maintain confidentiality of financial and operational data

Skills Required

• Strong knowledge of auditing principles and financial controls
• Experience with internal audit, compliance, and risk assessment
• Good understanding of GST, TDS, and accounting standards
• Proficiency in Tally, ERP systems, and MS Excel
• Strong analytical and problem-solving abilities
• Excellent reporting and documentation skills
• Ability to work independently and handle multiple audits

Eligibility

• 3–6 years of experience in Audit / Internal Control / Finance
• CA Inter or Finance background preferred
• Experience in corporate audit or compliance management is an advantage