Internal Control Specialist

2 days ago


Salem, Tamil Nadu, India beBeeRiskManagement Full time ₹ 15,00,000 - ₹ 23,00,000

Job Summary:

Internal Control Specialist

We are seeking a highly skilled Internal Control Specialist to join our finance team. The ideal candidate will have a strong background in internal audit and accounting, with a focus on risk management and process improvement.

  • Main Responsibilities:
  • Conduct thorough internal control reviews to identify areas for improvement and ensure timely implementation of corrective actions.
  • Develop and maintain effective risk management strategies to mitigate potential risks and ensure compliance with regulatory requirements.
  • Collaborate with cross-functional teams to implement process improvements and standardize controls across the organization.
  • Assess and evaluate accounting documents for compliance with US GAAP and Indian Accounting Standards.
  • Analyze and report on findings to senior management and recommend improvements.

Requirements:

  • Chartered Accountant (CA) or equivalent certification.
  • At least 8 years of experience in internal audit/accounting audit/internal control roles, preferably in a Big 4 environment.
  • Strong knowledge of US GAAP and Indian Accounting Standards.
  • Excellent verbal and written communication skills.
  • Ability to work independently and manage multiple projects concurrently.

What We Offer:

A dynamic and challenging work environment with opportunities for growth and development.

This role requires adaptability, a strong work ethic, and excellent problem-solving skills.



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