Financial Control Specialist

4 days ago


Vijayawada, Andhra Pradesh, India beBeeRiskAssessment Full time ₹ 60,00,000 - ₹ 1,20,00,000

Job Role: Financial Control Professional

Key Responsibilities:
  • Control Assurance: Conduct thorough control testing to ensure the effectiveness of internal controls over financial reporting.
  • Policy Implementation: Apply company policies, procedures, and accounting standards diligently, seeking guidance as necessary.
  • Risk Assessment: Evaluate risk and test internal controls by understanding key business processes, identifying opportunities for best practices and improvements.
  • Problem Solving: Determine alternative solutions to problems, evaluate courses of action, and make informed business decisions.
  • Documentation: Prepare accurate, detailed, and well-organized workpapers that clearly describe review objectives, test procedures, and results.
  • Communication Skills: Effectively communicate and engage with others in a professional manner.
Technical Competencies:
  • Audit Expertise: Develops and applies knowledge of audit tools and techniques appropriately.
  • Communication: Demonstrates clear, concise, and respectful written and verbal communication skills.
  • Team Collaboration: Fosters teamwork, promotes cohesiveness, and adapts to changing priorities.
  • Training Support: Assists in training new team members on controls and seeks coaching opportunities proactively.


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