
Internal Control Specialist
2 days ago
Job Summary:
Internal Control SpecialistWe 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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