Senior Control Auditor

7 days ago

Bharatpur, Rajasthan, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000
Internal Control Specialist

We are seeking a highly skilled Internal Control Specialist to join our team. The ideal candidate will have prior experience within Risk & Compliance or Internal Control role, finance experience is preferred.

  • This position involves performing control testing as part of the Control Monitoring Program to provide reasonable assurance that internal controls over financial reporting are designed and operating effectively.
  • You will be responsible for evaluating risk and testing internal controls through an understanding of key business processes, using your knowledge of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices.

Key Responsibilities:

  • Adequately apply company policies, procedures, accounting standards and appropriately seek advice as necessary.
  • Document accurate, logical, and detailed workpapers that clearly describe the review objective, test procedures and results, and conclusions reached utilizing internal audit methodologies, procedures and standards.
  • Develops and understands the SOXHub Tool (AuditBoard), including how to use it for work responsibilities.
  • Promotes teamwork and develops cohesiveness in achieving organizational objectives.
  • Support and monitor controls remediation efforts.
  • Strong focus on continuous improvement initiatives.
  • Assist in training new team members on controls.
  • Meet deadlines and milestones for all assigned projects.

Qualifications & Technical Competencies Required:

  • Bachelor's degree in Accounting, Business Management or related field preferred.
  • Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices.
  • 1 years relevant experience, either within the Big 4 Audit Firm or in a multi-national organization.
  • Prior experience within Risk & Compliance or Internal Control role, finance experience is preferred.
  • Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint.
  • Energetic, self-starter and strong focus on continuous improvement initiatives.
  • Ability to multi-task and demonstrate strong organization skills.
  • Strong oral and written communication skills.
  • Flexibility to adapt to an ever-changing and improving environment.
  • CPA required. Other certifications preferred (CIA, CISA, etc).

Preferred Qualifications:

  • High level of customer focus and ability to maintain a positive attitude at all times.
  • High level of proficiency in Microsoft Office products.
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
  • Ability to prioritize and multi-task in a fast-paced environment.
  • Self-directed, positive and ethical role model able to work with minimal supervision.
  • Ability to be an effective team member and display initiative.
  • Ability to maintain a professional demeanor along with exercising professional skepticism at all times with suppliers, internal customers and coworkers; fully observe Dover's Code of Ethical Conduct, Employee Handbook 'Personal Conduct of Employees' policies and ISO Quality System Standards.

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