Internal Control Professional

1 week ago


Mumbai, Maharashtra, India beBeeInternalControl Full time ₹ 15,75,000 - ₹ 24,25,000

Job Opportunity: Internal Control Manager Role

About the Position:

We are seeking a skilled professional to fill the role of Internal Control Manager. As part of this position, you will play a critical role in ensuring the integrity and reputation of our operations.

Key Responsibilities:
  • Develop and implement effective internal control processes to mitigate risks and ensure compliance with regulatory requirements.
  • Maintain accurate records and reports to facilitate decision-making and drive business growth.
  • Collaborate with cross-functional teams to identify and address operational inefficiencies.
Requirements:
  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum 5 years of experience in internal audit or risk management.
  • Strong analytical and problem-solving skills, with ability to communicate complex ideas effectively.
Benefits:

Our organization offers a competitive salary, comprehensive benefits package, and opportunities for career advancement in a dynamic and supportive environment.

Why Join Our Team?

We value innovation, teamwork, and continuous learning. Our professionals enjoy a collaborative work environment, flexible working arrangements, and access to training and development programs.



  • Mumbai, Maharashtra, India beBeeAssurance Full time ₹ 1,80,00,000 - ₹ 2,20,00,000

    We're shaping the future of our business by enhancing our understanding of people worldwide.Our RoleOur team is dedicated to ensuring we consistently improve and become an indispensable partner to brands globally.Key Responsibilities:We'll design a control assurance programme for India, collaborating with our Head of Controls.We'll champion the...

  • Internal Control

    2 weeks ago


    Mumbai, Maharashtra, India Aditya Birla Group Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Position / Job Title (Proposed)Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDesignationManagerFunctionFinance & AccountsDepartmentFinance & AccountsReporting To(Title)Financial ControllerUnitAditya Birla Renewables Ltd.LocationMumbaiBusinessRenewable Energy BusinessJob PurposeThe Internal Control, SAP Process,...


  • Mumbai, Maharashtra, India beBeeCareer Full time ₹ 40,000 - ₹ 80,000

    Internal Control Specialist TraineeWe are seeking a detail-oriented and proactive Internal Control Specialist Trainee to assist in the planning and execution of internal controls across various departments/business process.Preparation of Risk Controls Matrix (RCM), designing and testing of controlsPrepare reports and present findings to management.Support in...


  • Mumbai, Maharashtra, India beBeeRISKMANAGER Full time ₹ 15,00,000 - ₹ 25,00,000

    Assistant Manager Job OverviewAs a seasoned professional, you will be responsible for assessing the suitability of current internal controls and providing actionable insights for improvements. You will collaborate with cross-functional teams to implement effective controls and drive process enhancements.Key Responsibilities:Evaluating internal controls and...


  • Mumbai, Maharashtra, India beBeeRisk Full time ₹ 55 - ₹ 65

    As a seasoned Internal Controls Specialist, you will be responsible for developing and implementing effective internal controls to mitigate risks within the organization.About the Role:We are seeking a highly skilled professional with expertise in risk management, auditing, and compliance to join our team as an Internal Controls Specialist.Your primary...


  • Mumbai, Maharashtra, India beBeeRisk Full time ₹ 6,00,000 - ₹ 15,00,000

    Internal Control SpecialistAn Internal Control Specialist is required to manage internal finance control of Finance & Accounts function and Business.Key Responsibilities:Safeguarding Company AssetsFinancial Record AccuracyRisk Mitigation and Fraud PreventionStaying Updated on Industry Best PracticesThe ideal candidate will have excellent analytical skills,...


  • Mumbai, Maharashtra, India beBeeCybersecurity Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    Job SummaryWe are seeking a seasoned IT professional to lead our internal control team. As Internal Control Lead, you will be responsible for overseeing the development and implementation of internal controls that ensure the integrity and security of our systems and data.Key Responsibilities:">Develop and implement internal controls to mitigate risks...


  • Mumbai, Maharashtra, India beBeeRisk Full time ₹ 16,73,300 - ₹ 25,19,900

    Job DescriptionThe role of the Internal Auditor involves conducting risk-based internal audits of various functions within an organization.Key Responsibilities:Conducting risk-based internal audits of various functions.Preparing and reviewing internal audit documentation.Designing risk control matrices for various functions in coordination with...


  • Mumbai, Maharashtra, India Aditya Birla Renewables Limited Full time

    Job DescriptionManager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDepartment Finance & AccountsUnit Aditya Birla Renewables Ltd.Location MumbaiBusiness Renewable Energy Business1) Job PurposeThe Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the...


  • Mumbai, Maharashtra, India Aditya Birla Renewables Limited Full time US$ 9,00,000 - US$ 12,00,000 per year

    Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDepartmentFinance & AccountsUnitAditya Birla Renewables Ltd.LocationMumbaiBusinessRenewable Energy Business1) Job PurposeThe Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal...