This website uses cookies to ensure you get the best experience on our website. By continuing to use this site, you agree to our cookie  & privacy policy.Accept

checked This is a sample alert

Consultant : Internal Controls & Audit Support

  • Full Time
  •  On-Site - Hyderabad
  • 2 months
  • Project posted on: 28/07/2025
add_new View Project Details

Consultant : Internal Controls & Audit Support

  • Finance
  • Audit

On-Site - Hyderabad

Full Time

2 months

 28/07/2025

Assignment Details

Our client, a leading FMCG company, is looking for independent consultant who can deliver the following responsibilities : 

 

  • Support implementation and validation of Internal governance & controls specific to Capex, procurement, contracting, asset capitalization, and commissioning processes during project closure.
  • Collaborate with project engineering, finance, procurement, and site operations teams to collect, review, and organize documentation for ICE testing.
  • Assist in performing walkthroughs, control testing, and remediation tracking for identified gaps.
  • Verify documentation for contractor onboarding, material issuance, GRN (Goods Receipt Note),IR , capitalization-CWIP, and closure activities.
  • Work with external and internal auditors to facilitate audit walkthroughs and provide necessary explanations or documentation.
  • Maintain audit trail and version control for key documents and workflows.
  • Ensure proper asset tagging and linkage of capital expenditures to assets being commissioned.
  • Prepare status updates and control dashboards to track audit readiness and closure.
  • Review of capex advances, capex retention, accrual, GRIR, etc
  • Expected to manage data and comply with process, internal controls, and ensure compliance with accounting principles with a strong understanding around systems (SAP)

Skills Required

Required Qualifications & Experience:

  • Bachelor’s degree in finance, Accounting, Audit, or related field.
  • 4–6 years of relevant experience in internal controls, SOX audit support, or finance compliance.
  • Prior experience in supporting large-scale Capex projects or construction-related internal audits is highly preferred.
  • Familiarity with ERP systems (e.g., SAP, Anaplan/Capex Alpha) and document control protocols.
  • Sound understanding of SOX compliance, GAAP, and capital project accounting.
  • Strong documentation, analytical, and interpersonal communication skills.

 

Desirable Skills:

  • Prior exposure to manufacturing or FMCG industry audits.
  • Ability to work independently and coordinate with cross-functional teams.

About the Client

.

Industry

Financial & Investment, FMCG

Minimum Experience:

7+ years

Additional Skills:

  • GAAP
  • SAP
  • ERP
  • Internal control

No of open positions:

1

How it works

  • 1

    Build your
    skill profile

  • 2

    Strengthen it
    with feedback

  • 3

    Determine your
    optimal fee level

  • 4

    Apply for matching
    projects

  • 5

    Get finalized

  • 6

    Stay Engaged

Build your skill prodile

Project
step1
shape_step

Request feedback from prior projects and/or work stints

shape_step

Determine your optimal fee level

  • starFeeBee helps consultants understand how to price their services.
  • starEnter your skill & location to get ranges for what similar professionals have charged on projects.
  • starUnlock more details e.g., best paying sub-skills, ranges by projects durations, by simply adding a benchmark from a orior projects.
graph_step2
shape_step

Apply for matching projects

shape_step

Get finalized!

Project
step5
shape_step

Stay Engaged!

Project
step6
shape_step

Similar Freelance Projects you can apply to.

View More Projects btn btn

More than 3000 clients rely on Flexing It today

Frequently asked questions.

We host both full-time & part-time projects from top clients for 100+ skill categories. We also help connect experts like you with clients for short consultation calls called Flexperts

You just need to create a ‘boutique firm’ account during the registration process. The rest of the application process remains the same.

Our freelancers fee benchmarking tool, FeeBee helps our freelancers and consultants find out what their peers charged for similar projects. Built on 600K+ verified benchmarks, registered users get unlimited access to it.

As a freelancing platform, we do not provide permanent positions or full-time job to our consultant network.

Flexing It will be involved end to end right from contracts to invoicing. Once you are finalized, your payment details are transparently laid out in your contract terms with your client and our team actively liaises with the client finance team to ensure timely payments.

We do not charge any fee or commission from you. Your fee quote will be paid out to you in full as per your project contract.