Financial Governance Analyst

1 week ago

Pune, Maharashtra, India beBeeInternalControl Full time ₹ 18,00,000 - ₹ 24,00,000
Job Role:

The Internal Control Specialist will be responsible for conducting control testing as part of the Risk Management Program to ensure the company's internal controls over financial reporting are designed and operating effectively.

  • Adequately apply business standards, procedures and seek guidance as necessary.
  • Evaluate risk and test internal controls through an understanding of key business processes and identify opportunities for process improvements.
  • Determine alternative solutions to problems, evaluate courses of action and relevant areas of risk/opportunity and reach informed business decisions.

The ideal candidate will have a strong focus on quality improvement initiatives, excellent communication skills and be able to work independently. They will also have prior experience within Compliance or Risk Management role and be proficient in Microsoft Office products.

This is an opportunity to join a team focused on maintaining the highest standards of governance and accountability.

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