Internal Control Specialist

2 days ago


Rajkot, Gujarat, India beBeeRisk Full time ₹ 12,00,000 - ₹ 15,00,000

Job Title: Internal Control Specialist

">

Aimlay is a global educational and writing support service platform dedicated to empowering working professionals and Experiential Learners through top-notch services.

We offer a wide range of courses from Matriculation to Ph.D., partnering with renowned universities worldwide to provide accessible and flexible education.

Our mission is to create a vibrant community of doctorates, empowering researchers and professionals to grow and be recognized.

Role Description:

This is a full-time, on-site role for an Internal Control Specialist. The role involves evaluating internal controls, ensuring compliance with regulations, and recommending improvements.

The ideal candidate will have strong skills in audit reports, process audits, and financial audits.

Key Responsibilities:

  • Conduct comprehensive financial audits
  • Prepare detailed audit reports
  • Analyze financial data and provide insights
  • Evaluate internal controls and ensure compliance with regulations
  • Recommend improvements and communicate findings with management

Requirements:

  • Strong skills in Audit Reports, Process Audit and Financial Audits
  • Excellent Analytical Skills and Finance knowledge
  • Experience in Risk and Fraud Analysis
  • Effective Communication skills, both written and verbal
  • Relevant degree in Finance, Accounting, or related field
  • Professional certification (e.g., CPA, CIA) is a plus
  • Proven experience in internal auditing and risk management

If you are a motivated professional looking for a challenging role, please contact us at your earliest convenience.



  • Rajkot, Gujarat, India beBeeSpecialist Full time ₹ 10,00,000 - ₹ 22,00,000

    Job Role:We are seeking a skilled specialist to oversee internal control procedures. The successful candidate will ensure the effectiveness of our internal controls over financial reporting.Key Responsibilities:Control Evaluation: Perform regular evaluations to provide assurance that our internal controls are operating effectively.Policy Implementation:...


  • Rajkot, Gujarat, India beBeeRiskManagement Full time ₹ 18,00,000 - ₹ 26,00,000

    Internal Control ExpertWe are seeking an experienced Internal Control Expert to join our team. In this role, you will be responsible for conducting thorough reviews of internal controls, ensuring timely reporting, and implementing control processes and corrective actions.Your key responsibilities will include:Conducting on-site internal control reviews and...


  • Rajkot, Gujarat, India beBeeCompliance Full time ₹ 80,00,000 - ₹ 1,50,00,000

    Job Title: Compliance Oversight SpecialistJob DescriptionWe are seeking a skilled Compliance Oversight Specialist to join our team. The ideal candidate will have a strong background in regulatory compliance and experience with risk management.Conduct comprehensive audits and reviews to ensure adherence to regulatory standards.Monitor and implement daily...


  • Rajkot, Gujarat, India beBeeReliability Full time ₹ 1,00,00,000 - ₹ 1,50,00,000

    Quality Assurance and Control SpecialistThe role of this position involves overseeing quality processes across design, manufacturing, assembly, integration, and testing phases of spacecraft and subsystems.We are seeking a highly skilled Quality Assurance and Control Specialist to join our team. The successful candidate will be responsible for developing and...


  • Rajkot, Gujarat, India beBeeCost Full time ₹ 1,02,90,000 - ₹ 1,62,10,000

    Job Title: Cost Optimization SpecialistWe are seeking a seasoned Cost Optimization Specialist to strengthen our finance function and uphold our commitment to performance and precision. The ideal candidate will have significant experience in cost accounting, timesheet and rate management, budgeting, and exposure to international taxation and cross-border...


  • Rajkot, Gujarat, India beBeeInventory Full time ₹ 60,00,000 - ₹ 85,00,000

    Stock Control Specialist Job DescriptionWe are seeking a highly organized and detail-oriented Stock Control Specialist to oversee inventory management, maintain accurate records, and ensure seamless material flow.Main Responsibilities:Maintain precise inventory records to prevent stock discrepancies.Utilize data analysis skills to track and optimize...

  • Internal Auditor

    5 days ago


    Rajkot, Gujarat, India beBeeRisk Full time ₹ 8,00,000 - ₹ 15,00,000

    Job Title:Internal Auditor - Risk and Controls ExpertJob Summary:We are seeking a highly skilled Internal Auditor with expertise in risk and controls to join our team.Key Responsibilities:• Manage internal audit assignments for clients in the BFSI sector• Develop risk-based audit plans, prepare audit scopes and work programs, and review team member...


  • Rajkot, Gujarat, India beBeeAssurance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Job Overview:As a Controls Testing Lead, you will play a vital role in the development of testing methodologies for critical key controls across various global business operations.This position focuses on assurance activities over resiliency material and critical controls testing, with potential to expand into other operational risk domains.You will be...


  • Rajkot, Gujarat, India beBeePlanning Full time ₹ 8,00,000 - ₹ 10,00,000

    Job Title: Production Planning and Control SpecialistWe are currently hiring for a highly skilled Production Planning and Control Specialist to join our team in Bangalore. This is an exciting opportunity to work with us and contribute to the success of our organization.Work Order Creation Execution: The ideal candidate will be responsible for creating and...


  • Rajkot, Gujarat, India beBeeQualityControl Full time US$ 40,000 - US$ 75,000

    Job TitleQuality Control SpecialistRole OverviewIn this key position, you will play a vital role in ensuring the quality and integrity of products.Responsibilities:Assure product quality and consistencyConduct thorough inspections and testingIdentify and report any quality control issuesCollaborate with cross-functional teams to resolve quality-related...