Internal Control Specialist

1 week ago


Malappuram, Kerala, India beBeeGovernance Full time ₹ 90,00,000 - ₹ 1,20,00,000
Job Title: Governance and Compliance Manager

Key Responsibilities:

  • Manage the entire finance control process for the organization, ensuring compliance with regulatory requirements.
  • Develop and formulate internal control policies and procedures.
  • Oversee the management of internal controls and risk matrices in SAP.
  • Assist in preparing reports for the board or audit committee on internal control compliance.

Expected Outcomes:

  • Establish effective internal control processes.
  • Ensure adherence to regulatory standards.
  • Identify and mitigate risks associated with internal controls.

Required Skills and Qualifications:

  • Strong understanding of internal control principles and regulations.
  • Excellent analytical and problem-solving skills.
  • Ability to work in a team environment.

Benefits:

  • Opportunity to work in a dynamic and challenging environment.
  • Chance to develop and improve internal control processes.
  • Competitive compensation package.


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