Internal Control Specialist

4 days ago

Mumbai, Maharashtra, India beBeeRisk Full time ₹ 12,00,000 - ₹ 25,00,000

Internal Controls Specialist

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We are seeking an Internal Controls Specialist to design, implement and monitor internal control systems to ensure compliance and mitigate risk.

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This role involves conducting audits, reviewing financial reports, and ensuring alignment with company policies and regulations.

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The ideal candidate will have a strong grasp of accounting principles, experience with ERP systems (SAP, Oracle, Microsoft Dynamics) and proficiency in Microsoft Excel (pivot tables, formulas, dashboards).

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Key Responsibilities:

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  • Design and implement internal control frameworks for financial processes (procurement, invoicing, payroll)\
  • Monitor financial transactions and processes to ensure adherence to internal controls\
  • Conduct periodic reviews of financial activities for compliance with internal policies and external regulations (SOX, IFRS, GAAP)\
  • Evaluate controls over risk-prone areas (cash handling, vendor payments)\
  • C coordinate with internal and external auditors during audits\
  • Prepare audit schedules, support documentation, and respond to audit queries\
  • F follow up on audit findings and ensure implementation of recommendations\
  • T train finance team members on internal controls, compliance requirements, and fraud awareness\
  • P promote a strong control environment and ethical conduct within the finance function\
  • E evaluate the effectiveness and efficiency of existing controls and suggest automation or process re-engineering to strengthen financial control and reduce manual errors\
  • A assess financial and operational risks and identify process inefficiencies\
  • I identify opportunities for improvement and recommend corrective actions\
  • B build strong relationships with cross-functional teams (audit, procurement, HR)\
  • M maintain high ethical standards and commitment to confidentiality\
  • S stay up-to-date with regulatory changes and industry best practices\\/ul>\

Requirements:

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  • \
  • Chartered Accountant (CA) with 3-7 years of relevant experience in internal control, audit, or finance\
  • Hands-on experience with ERP systems (SAP, Oracle, Microsoft Dynamics)\
  • Proficiency in Microsoft Excel (pivot tables, formulas, dashboards)\
  • Strong grasp of accounting principles\
  • Understanding of financial statements and reporting\
  • Experience with internal and external audits\
  • Ability to assess financial and operational risks\
  • Strong attention to detail\
  • Critical thinking and problem-solving skills\
  • Ability to work with cross-functional teams\
  • High ethical standards and commitment to confidentiality\\/ul>\

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