Enhance Financial Governance as an Internal Controls Expert

12 hours ago

Salem, Tamil Nadu, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 19,00,000

**Job Title:** Internal Control Specialist

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  1. Our organization's financial reporting relies on effective internal controls for accuracy and reliability. As an Internal Control Specialist, you will oversee the management and implementation of these controls across the Finance and Accounting function and business units.
  2. The internal control document outlines necessary procedures and protocols for maintaining compliance with internal control standards. Your role involves formulating and reviewing this document to guarantee its accuracy and effectiveness.
  3. To maintain complete compliance with internal control standards, it is essential that all employees are aware of and adhere to established procedures. You will work closely with staff members to educate them on the importance of internal control and ensure they understand their roles in maintaining a compliant environment.
  4. We utilize SAP to manage our internal control processes, including creating and updating the DOA matrix. As an Internal Control Specialist, you will oversee this process, ensuring all data is accurate and up-to-date.
  5. Regulatory bodies require regular reports on internal control compliance. You will assist in preparing these reports for submission to the board or audit committee, providing detailed information on our current level of compliance.

**Key Skills:*

  • Internal control expertise
  • SAP proficiency
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills

**Benefits:

  • Opportunity to work in a dynamic and fast-paced environment
  • Chance to develop and enhance your skills in internal control and SAP
  • Collaborative and supportive team culture

**About Us:

Our organization values excellence and integrity in all aspects of our operations. We strive to maintain the highest standards of governance and compliance.

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