Strategic Risk Control Advisor

5 days ago

Bengaluru, Karnataka, India beBeeRisk Full time ₹ 1,04,000 - ₹ 1,30,878
Internal Controls Specialist

The role reports to the Manager, supports the execution and independent evaluation of a control environment ensuring effective internal control over financial reporting. This primarily covers Company Level Controls (CLC), Business Process Controls (BPC) and Financial Reporting controls.

Key Responsibilities:
  • Develop test procedures for controls testing by effectively identifying key risks.
  • Develop complete and accurate work papers to a high-quality standard that substantiate findings.
  • Work closely with regional leads in executing the JSOX program for respective regions and markets.
  • Effectively communicate control deficiencies to owners, liaise with audit firms and co-source providers.
  • Assist the Manager with the preparation of appropriate reporting as needed.
  • Support the team on delivering to KPIs.
  • Work with other team members to ensure test work and projects are delivered as expected meeting department standards.
  • Proactively seek feedback from stakeholders to ensure audit work addresses key risks.
  • Requires a deep understanding of business processes and IT environment, SOX compliance requirements, IT audit and risk management.
Requirements:
  • Chartered Accountant qualification from ICAI and/or CPA Bachelors degree or higher in accounting, finance, business administration or a related field preferred.
  • Experience with working for Big 4 or Internal audit at publicly listed company.
  • Professional experience in internal controls, internal audit, or risk management is essential with a focus on JSOX or US SOX.
  • Strong command of written/verbal English communication required.
  • Effective communication skills, both written and verbal.
  • Strong analytical and problem-solving skills necessary for identifying risks, assessing controls and recommending improvements.
  • Related professional certificates as plus (e.g., CIA, CISA, CFE, Risk Management).
  • Strong stakeholder engagement and organisation skills.
  • Attention to detail.
  • Familiarity within the industry is a plus.
What We Offer:

Opportunities for career growth and development, a collaborative and dynamic work environment, and a competitive compensation package.

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