Lead Controls Assurance Specialist

1 week ago

Aligarh, Uttar Pradesh, India beBeecontrols Full time ₹ 18,00,000 - ₹ 25,00,000

Job Overview:

We are seeking a seasoned Lead Controls Assurance Specialist to join our team. This individual will be responsible for providing expert guidance and oversight in the design and implementation of internal controls across various business processes.

About the Role:

  • 8+ years of overall experience in controls assurance/testing, with a strong understanding of risk management principles and practices.
  • Proven knowledge of data analytics techniques and tools, such as SQL, Tableau, Qlik, or Power BI.
  • Familiarity with one or more principal risks in data governance, data lineage, data quality, records management, people risk, supplier risk, premises, and GRS.
  • Bachelor's degree or equivalent in a relevant field, such as accounting, finance, or business administration.

Key Responsibilities:

  1. Design and implement effective internal controls to mitigate risk and ensure compliance.
  2. Analyze data to identify trends and areas for improvement, and develop recommendations for process enhancements.
  3. Collaborate with cross-functional teams to develop and implement control designs.
  4. Conduct regular audits and reviews to assess control effectiveness and identify areas for improvement.

What We Offer:

A dynamic and supportive work environment that fosters growth and development.

The opportunity to work on challenging projects that impact the organization's success.

A competitive compensation package that includes a salary, bonus structure, and comprehensive benefits.

If you are a motivated and detail-oriented professional with a passion for risk management and internal controls, we encourage you to apply for this exciting opportunity.

Please submit your resume and a cover letter outlining your qualifications and experience.

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