Internal Control Specialist

5 days ago


Agra, Uttar Pradesh, India beBeeAccountant Full time US$ 80,000 - US$ 1,20,000
Job Summary:

We are seeking a detail-oriented professional to conduct independent reviews of internal controls and ensure timely implementation of corrective actions.

This role involves facilitating the completion of mandatory reporting requirements and adherence to key accounting standards, including US GAAP and Indian Accounting Standards.

The successful candidate will also be responsible for ensuring adherence to company policies and procedures.

Key Responsibilities:
  1. Conduct regular reviews of internal controls to identify areas for improvement;
  2. Develop and implement plans to address any identified control gaps or deficiencies;
  3. Collaborate with stakeholders to ensure timely completion of reporting requirements;
  4. Stay up-to-date with relevant accounting standards and regulatory requirements;
  5. Ensure compliance with company policies and procedures.
Benefits:

This is a challenging and rewarding role that offers opportunities for growth and development. We offer a competitive salary and benefits package, as well as a collaborative and dynamic work environment.

As a member of our team, you will have access to ongoing training and development opportunities, as well as the chance to work on a variety of projects and initiatives.

Requirements:

To be considered for this role, you will need to have:

  • A strong understanding of internal controls and accounting principles;
  • Excellent analytical and problem-solving skills;
  • Strong communication and interpersonal skills;
  • Ability to work independently and as part of a team;
  • Proficiency in MS Office, particularly Excel.


  • Agra, Uttar Pradesh, India beBeeInternal Full time ₹ 60,00,000 - ₹ 90,00,000

    Job Overview:We are seeking a skilled internal control professional to join our team. As an Internal Control Specialist, you will play a crucial role in ensuring the effectiveness of our internal controls over financial reporting.Key Responsibilities:Perform thorough reviews to evaluate risk and test internal controls through a deep understanding of key...


  • Agra, Uttar Pradesh, India beBeeInvoice Full time ₹ 8,25,000 - ₹ 12,90,500

    Key Role: Global Vendor Invoice SpecialistThis position requires a detail-oriented and analytical professional to verify invoice prices against purchase orders and master data.The ideal candidate will possess strong communication and negotiation skills, with experience in Accounts Payable or vendor invoice control.Primary Responsibilities:Validate invoices...


  • Agra, Uttar Pradesh, India beBeeItgeneralcontrols Full time ₹ 20,00,000 - ₹ 25,00,000

    About the RoleWe are seeking seasoned professionals with expertise in IT General Controls to join our risk and compliance team. Our ideal candidate will have a strong understanding of ITGC principles and be able to design, implement, and monitor effective controls.Key Responsibilities:Perform design and operating effectiveness testing of Access Management,...


  • Agra, Uttar Pradesh, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Job TitleAudit and Financial Expertise Sought to Drive Sustainable Energy TransformationThis key role is responsible for the financial management, reporting, and control functions of an esteemed organization dedicated to harnessing solar energy. The ideal candidate will have extensive experience in establishing robust audit systems, implementing world-class...


  • Agra, Uttar Pradesh, India beBeeIdentity Full time ₹ 18,00,000 - ₹ 21,00,000

    Identity and Access Management ProfessionalThis is a long-term contract position with a global technology leader.As an energetic team player who works well across boundaries and readily adapts to change, you will enjoy rapid development.Key Responsibilities:Perform requirements analysis, interface with stakeholders of various levels, and document...


  • Agra, Uttar Pradesh, India beBeeInstrumentation Full time ₹ 90,00,000 - ₹ 1,20,00,000

    Electrical Instrumentation SpecialistWe are seeking a highly skilled Electrical Instrumentation Specialist to join our team. In this role, you will be responsible for performing engineering activities covering all key areas of instrumentation technology.Review and update equipment maintenance strategy for instrumentation (e.g. Transmitters, control valves,...


  • Agra, Uttar Pradesh, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000

    Accounting Operations ManagerWe are seeking an experienced professional to oversee day-to-day accounting operations. The ideal candidate will ensure accurate and timely preparation of financial statements, manage month-end and year-end closing processes, implement internal controls, and maintain compliance with accounting standards.


  • Agra, Uttar Pradesh, India beBeeQuality Full time ₹ 10,80,000 - ₹ 18,00,000

    Lead Quality Improvement SpecialistA challenging yet rewarding role as a Lead Quality Improvement Specialist awaits. Driving quality delivery and ensuring client satisfaction is a top priority with a strong focus on continuous improvement.Key Responsibilities:Drive continuous process improvement for Transaction Quality and Delivery.Manage Call Quality &...


  • Agra, Uttar Pradesh, India beBeeQuality Full time ₹ 2,40,000 - ₹ 3,60,000

    Job Title: Quality Assurance SpecialistThis is an exciting opportunity to join our team as a Quality Assurance Specialist, where you will play a crucial role in ensuring the quality of our products.Key Responsibilities:Manage buyer portals to ensure timely updates and accurate information.Conduct thorough inspections of textiles at various stages of...


  • Agra, Uttar Pradesh, India beBeeInternalAudit Full time ₹ 15,00,000 - ₹ 20,10,000

    About the RoleAs a seasoned professional in internal audit, you will be responsible for monitoring and evaluating the financial and operational activities of our hotels. Your expertise will help identify areas of improvement, ensuring compliance with industry standards and best practices.Key ResponsibilitiesDevelop and implement internal audit plans to...