Senior Control Professional

5 days ago


Bengaluru, Karnataka, India beBeeRisk Full time ₹ 1,50,000 - ₹ 28,00,000

Job Summary:

This position oversees the development and execution of annual management testing plans for ICFR, anti-corruption, and group-wide controls.

The role involves documenting key controls and liaising with internal and external auditors. It also requires identifying, communicating risks and control weaknesses; preparing clear audit reports with recommendations.

Key Responsibilities:

  • Developing proactive strategies to ensure timely remediation of control gaps by engaging with business, tech, and controllership teams.
  • Driving process improvements and enhancing audit methodologies and tools within the internal financial control team.
  • Communicating audit findings to senior management with clarity and insight.
  • Fostering a collaborative and high-performing team culture, providing ongoing guidance and feedback.


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