Internal Control Analyst

CMA CGM; Navi Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

CMA CGM in Navi Mumbai is seeking a skilled Internal Controls professional to perform internal control reviews, risk assessments, and control testing across Finance & Accounting processes, supporting audits and remediation efforts. You will identify control gaps, track corrective actions, and review ERP and banking controls to strengthen the control environment.

Collaborate with stakeholders to implement policies, prepare findings reports, and ensure adherence to regulatory requirements and best

Qualifications

• Experience in Internal Controls, Internal Audit, Risk Management, or Compliance.
• Experience in risk assessments, control testing, audit reviews, and remediation tracking.
• Strong analytical, stakeholder management, and communication skills.
• Experience working with ERP systems and automated controls.
• Exposure to Logistics, Shipping, Shared Services, or Manufacturing industries preferred.

Responsibilities

• Perform internal control reviews, risk assessments, and control testing across Finance & Accounting processes.
• Support process reviews, internal and external audits, and follow-up on audit observations.
• Identify control gaps and support the implementation and tracking of corrective action plans.
• Support control self-assessments, audit remediation, and resolution of control issues.
• Review controls within ERP systems, banking platforms, and finance-related applications.
• Collaborate with business stakeholders to strengthen the internal control environment and mitigate risks.
• Provide guidance and support on internal control frameworks, policies, and methodologies.
• Prepare reports on control reviews, risk assessments, control gaps, and audit findings.
• Monitor regulatory requirements and internal control best practices relevant to the business.

Skills

Internal Controls

Risk Management

Audit

Stakeholder Management

Analytical Skills

Communication Skills

ERP systems

Automation controls

Tools

ERP systems

Banking platforms

Job description

Role & responsibilities

• Perform internal control reviews, risk assessments, and control testing across Finance & Accounting processes.
• Support process reviews, internal and external audits, and follow-up on audit observations.
• Identify control gaps and support the implementation and tracking of corrective action plans.
• Support control self-assessments, audit remediation, and resolution of control issues.
• Review controls within ERP systems, banking platforms, and finance-related applications.
• Collaborate with business stakeholders to strengthen the internal control environment and mitigate risks.
• Provide guidance and support on internal control frameworks, policies, and methodologies.
• Prepare reports on control reviews, risk assessments, control gaps, and audit findings.
• Monitor regulatory requirements and internal control best practices relevant to the business.

Preferred candidate profile

• Experience in Internal Controls, Internal Audit, Risk Management, or Compliance.
• Experience in risk assessments, control testing, audit reviews, and remediation tracking.
• Strong analytical, stakeholder management, and communication skills.
• Experience working with ERP systems and automated controls.
• Exposure to Logistics, Shipping, Shared Services, or Manufacturing industries preferred.