Senior Controls Specialist

4 days ago

Gurgaon, Haryana, India beBeeAudit Full time ₹ 30,00,000 - ₹ 40,00,000
Job Summary

The role involves conducting thorough controls assessments in both manual and automated environments, preparing relevant policies and procedures, and providing timely deliverables to support client engagements.


Responsibilities
  • Conduct comprehensive controls assessments in manual and automated environments.
  • Prepare and review policies, procedures, and standard operating procedures (SOPs).
  • Maintain effective relationships with client management and project managers, ensuring quality and efficiency in audit and advisory assignments.
  • Apply in-depth knowledge of complex information systems to client situations.
  • Leverage understanding of client business and industry to identify technological developments and evaluate their impact on engagements.
  • Coordinate with engagement managers and client management to provide regular updates on project progress.
  • Collaborate with engagement team members to plan work, develop relevant workpapers, and deliverables.
  • Perform fieldwork and report daily progress to supervisors, keeping engagement status updated.

Skill Requirements
  • Strong knowledge of controls, IT systems, and audit methodology.
  • Experience in preparing and reviewing policies, procedures, and SOPs.
  • Effective communication and interpersonal skills for client and team interaction.
  • Analytical and problem-solving abilities to assess complex systems and processes.
  • Ability to manage multiple tasks and ensure timely delivery of work.

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