Financial Risk Analyst

7 days ago

Gurgaon, Haryana, India beBeeAuditor Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Job Opportunity

We are seeking a skilled professional to join our Internal Controls Department. This role involves providing independent assurance and advisory services to add value and improve the effectiveness of our operations.


About the Position

This is an exciting opportunity to work with a talented team of professionals who share a passion for delivering high-quality services. As a member of our department, you will be responsible for maintaining an understanding of financial, operational, and technology processes, risks, and controls related to our business.


Key Responsibilities
  • Assist in managing the SOX lifecycle, including scoping, documentation, tests of design and effectiveness reporting
  • Validate operating effectiveness of SOX controls and deliver a quality work product, free of errors and on time

Requirements
  • Knowledge of internal controls, risk standards (e.g. COSO, ISO, NIST etc.), Sarbanes Oxley Act, GAAP and financial systems
  • Experience working in Big four accounting firms and/or global organizations

About Our Team

Our Internal Controls Department is committed to delivering exceptional services that bring value to our organization. We strive to create a collaborative and inclusive environment where everyone feels valued and empowered to succeed.

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