Internal Controls Specialist

19 hours ago


Coimbatore, Tamil Nadu, India GKM Global Services Pvt Ltd Full time

About GKM Global Services Pvt Ltd

GKM Global Services Pvt Ltd, a leading provider of BPO services in F&A, offers a challenging career opportunity in US Accounting, Taxation, and Audit Services. The company is known for its expertise in bookkeeping services, taxation, payroll, and consulting.

Job Overview

The successful candidate will work as an Internal Controls Specialist, executing testing procedures to evaluate the design and operating effectiveness of internal controls. This role involves documenting test results, identifying control deficiencies, and preparing detailed findings.

Responsibilities

  • Collaborate with process owners to clarify control requirements and address gaps
  • Maintain documentation for audit and regulatory reviews
  • Develop and update the testing methodology and testing scripts
  • Identify high-risk areas and recommend process improvements

Requirements

To be successful in this role, you should have experience in risk management or audit (3-5 years). Proficiency in Microsoft Excel and audit software is also essential.

Benefits

We offer a comprehensive compensation package, including a salary range of $70,000 - $90,000 per year, based on location and experience.



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