Internal Controls Manager

3 days ago


Alwar, Rajasthan, India beBeeInternalControls Full time ₹ 19,14,000 - ₹ 24,30,000
Job Title

Internal Controls Manager - Associate/Dy Manager Role

Key Responsibilities:
  • Conduct thorough and timely internal control reviews.
  • Implement corrective actions to improve efficiency and effectiveness.
  • Assess and mitigate risks across all areas of the organization.
  • Ensure compliance with US GAAP, Indian Accounting Standards, and company policies.
  • Collaborate with cross-functional teams for operational and financial audits.
Qualifications:
  • Chartered Accountant with 8+ years of experience in internal audit/accounting audit/internal control roles.
  • Proven ability to work independently and as part of a team.
  • Excellent English communication and interpersonal skills.
  • Strong analytical and problem-solving skills.
  • Proficiency in Microsoft Office and experience with QAD and Hyperion are highly desirable.
Additional Information:

The ideal candidate will possess a strong understanding of accounting standards, risk management strategies, and process improvement methodologies. If you have a passion for internal controls and a proven track record of delivering results, we encourage you to apply for this exciting opportunity.



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